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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Signage Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9131444]
Signal & Signing Supplies Mar-19-2013 $136.56
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9131297]
Sign Blanks and Sign Supplies Mar-11-2013 $822.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $-3.99
OSBURN ASSOCIATES INC
[P.O. # 9131221]
Sign Blanks Mar-04-2013 $10,812.41
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $1,760.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $265.00
Total (of all records): $ 13,795.97