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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
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130786]
Sign Blanks and Sign Supplies Feb-05-2013 $42,394.40
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9130609]
Sign Post & Stubs Jan-28-2013 $33,287.00
OSBURN ASSOCIATES INC
[P.O. # 9131221]
Sign Blanks Mar-04-2013 $10,812.41
GADES SALES CO INC
[P.O. # 9126047]
RU-250 RADAR SIGNS Dec-18-2012 $8,850.00
GADES SALES CO INC
[P.O. # 9126047]
RU-250 RADAR SIGNS Dec-18-2012 $8,850.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
20F12P10PG Dec-11-2012 $6,714.00
3M COMPANY
[P.O. # 9130313]
Sign Facing Supplies Jan-11-2013 $5,635.50
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9126427]
Addendum to PO Dec-17-2012 $3,654.00
3M COMPANY
[P.O. # 9130607]
Sign Facing Supplies Jan-28-2013 $3,381.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
20F12P12PG Dec-11-2012 $2,686.00
3M COMPANY
[P.O. # 9125507]
Sign Facing Supplies Oct-16-2012 $2,494.25
CROWDER SUPPLY
[P.O. # 9130524]
Sign Post Driver & Puller Feb-21-2013 $2,221.87
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
22S12A03PG Dec-11-2012 $2,184.00
3M COMPANY
[P.O. # 9125507]
Sign Facing Supplies Oct-16-2012 $1,968.25
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $1,760.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Jan-31-2013 $1,579.99
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130853]
Sign Blanks and Sign Supplies Feb-07-2013 $1,567.00
3M COMPANY
[P.O. # 9130607]
Sign Facing Supplies Jan-28-2013 $1,566.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130432]
Sign Blanks and Sign Supplies Jan-15-2013 $1,418.00
OSBURN ASSOCIATES INC
[P.O. # 9126341]
Sign Blanks Dec-11-2012 $1,338.30
Denco Sales Co  Purchase Safety & Constru Oct-31-2012 $1,239.67
3M COMPANY
[P.O. # 9124571]
Sign Facing Supplies Dec-19-2012 $1,071.00
Zumar Ind Inc - Ca  Purchase Zumar Ind Inc - Feb-28-2013 $907.77
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9131297]
Sign Blanks and Sign Supplies Mar-11-2013 $822.00
3M COMPANY
[P.O. # 9130313]
Sign Facing Supplies Jan-11-2013 $795.75
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9126342]
Sign Posts and Stubs Dec-11-2012 $642.00
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $617.25
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9126098]
Signs Nov-27-2012 $610.00
3M COMPANY
[P.O. # 9130666]
Sign Facing Supplies Jan-30-2013 $535.50
OSBURN ASSOCIATES INC
[P.O. # 9130613]
Sign Blanks Jan-28-2013 $334.50
Roadsafe 3101  Purchase Contractors Supp Nov-30-2012 $277.50
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9130754]
Sign Post & Stubs Feb-04-2013 $277.25
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $265.00
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $243.49
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $225.60
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $180.00
Safety & Construct Supply  Purchase Safety & Constru Oct-31-2012 $177.24
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9131444]
Signal & Signing Supplies Mar-19-2013 $136.56
FLINT TRADING INC
[P.O. # 9125872]
Pavement Marking Supplies Nov-13-2012 $129.99
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125705]
Sign Posts and Stubs Oct-31-2012 $110.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $108.20
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $90.00
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $90.00
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $90.00
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $80.00
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $60.50
Harbor Freight Tools 62  Purchase Downtown Ace Har Jan-31-2013 $50.03
Emipromos  Purchase Emipromos Purcha Nov-30-2012 $44.31
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2012 $44.00
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2012 $24.00
Total (of all records): $ 153,202.04