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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
Total (of all records): $ 11,458.30