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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9151153]
TAPCO Blinker Speed Radar Sign Mar-31-2015 $27,400.00
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9151153]
Estimated Freight Mar-31-2015 $400.00
Fort Collins Plastics  Purchase Fort Collins Pla Mar-31-2015 $11.00
Front Range Powder Coatin  Purchase Front Range Powd Mar-31-2015 $122.25
3M COMPANY (ACH)
[P.O. # 9151584]
Sign Fabrication Supplies Mar-13-2015 $495.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2015 $74.79
Red Wing Shoe Store  Purchase Red Wing Shoe St Feb-27-2015 $135.99
Signsdirect  Purchase Signsdirect Purc Feb-27-2015 $88.18
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2015 $1.95
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $24.30
3M COMPANY (ACH)
[P.O. # 9151158]
Sign Fabrication Supplies Feb-23-2015 $1,215.00
US STANDARD SIGN
[P.O. # 9151156]
Sign Supplies Feb-23-2015 $6,557.00
US STANDARD SIGN
[P.O. # 9151156]
Sign Supplies Feb-23-2015 $274.80
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9151159]
Sign Posts and Stub supplies Feb-23-2015 $30,080.00
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $5,373.00
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $675.00
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $562.50
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $4,074.00
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $873.00
Denco Sales Co  Purchase Denco Sales Co P Jan-30-2015 $120.37
ROADSAFE TRAFFIC SYSTEMS INC
[P.O. # 9150445]
Sign Supplies Jan-20-2015 $1,165.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9150273]
Sign Supplies Jan-13-2015 $705.25
In *liquid Impact Water J  Purchase In *liquid Impac Dec-31-2014 $50.00
C D Fasteners  Purchase C D Fasteners Pu Dec-31-2014 $9.06
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9147685]
Signage Supplies Dec-29-2014 $7,337.50
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9147627]
Post and Stub Supplies Dec-24-2014 $646.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9147591]
Post and Stub Supplies Dec-23-2014 $895.00
US STANDARD SIGN
[P.O. # 9147590]
Sign Blanks Dec-23-2014 $5,062.50
3M COMPANY (ACH)
[P.O. # 9147414]
Addendum to Annual PO Dec-16-2014 $582.00
3M COMPANY (ACH)
[P.O. # 9147414]
Addendum to Annual PO Dec-16-2014 $1,206.00
Crowder Supply Co  Purchase Crowder Supply C Nov-28-2014 $446.78
Downtown Ace Hardware  Purchase Jax Ranch & Home Nov-28-2014 $6.30
Jax Ranch & Home  Purchase Jax Ranch & Home Nov-28-2014 $6.99
Lowes #02697  Purchase Lowes #02697 Pur Nov-28-2014 $8.79
C D Fasteners  Purchase Lowes #02697 Pur Nov-28-2014 $6.62
Clays Ace Hardware  Purchase Lowes #02697 Pur Nov-28-2014 $25.58
US STANDARD SIGN
[P.O. # 9146601]
Sign Blanks Nov-10-2014 $300.00
3M COMPANY (ACH)
[P.O. # 9146445]
Addendum to Annual PO Nov-04-2014 $450.00
3M COMPANY (ACH)
[P.O. # 9146445]
Addendum to Annual PO Nov-04-2014 $1,012.50
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2014 $55.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $527.36
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2014 $66.00
US STANDARD SIGN
[P.O. # 9146092]
Sign Blanks Oct-20-2014 $5,400.00
Blackburn Manufacturing C  Purchase Blackburn Manufa Sep-30-2014 $86.01
Denco Sales Co  Purchase Denco Sales Co Sep-30-2014 $353.25
Denco Sales Co  Purchase Denco Sales Co Sep-30-2014 $659.45
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2014 $96.00
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $54.06
Downtown Ace Hardware  Purchase The Home Depot # Sep-30-2014 $21.28
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2014 $63.60
Total (of all records): $ 324,323.86