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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Beacon Graphics  Purchase Beacon Graphics Jul-31-2013 $56.55
Contractors Supply Inc  Purchase Beacon Graphics Jul-31-2013 $50.00
Denco Sales Co  Purchase Beacon Graphics Jul-31-2013 $124.00
Contractors Supply Inc  Purchase Beacon Graphics Jul-31-2013 $10.50
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2013 $22.00
3M COMPANY
[P.O. # 9133961]
Sign Facing Supplies Jul-25-2013 $206.25
3M COMPANY
[P.O. # 9133961]
Sign Facing Supplies Jul-25-2013 $792.00
3M COMPANY
[P.O. # 9133961]
Sign Facing Supplies Jul-25-2013 $5,772.00
GADES SALES CO INC
[P.O. # 9132922]
RU-250 Dual Radar Sign Jul-01-2013 $4,425.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $21.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $49.96
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $149.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $3.40
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $45.95
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $90.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $20.96
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $90.00
ZUMAR INDUSTRIES INC
[P.O. # 9133276]
Sign & Bandit Supplies Jun-24-2013 $515.85
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9133275]
Sign Post & Stubs Jun-24-2013 $300.00
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $5.04
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.98
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $32.43
Contractors Supply Inc  Purchase Metal Distributo May-31-2013 $129.42
The Home Depot #1544  Purchase Metal Distributo May-31-2013 $13.87
Metal Distributors  Purchase Metal Distributo May-31-2013 $5.70
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $5.78
3M COMPANY
[P.O. # 9132776]
Sign Facing Supplies May-29-2013 $1,129.00
3M COMPANY
[P.O. # 9132776]
Sign Facing Supplies May-29-2013 $390.00
CROWDER SUPPLY COMPANY INC
[P.O. # 9130524]
Sign Post Driver & Puller May-08-2013 $3,046.50
Total (of all records): $ 17,538.09