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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
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $9.98
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $19.96
Hd Supply White Cap #043  Purchase Hd Supply White Jul-31-2015 $148.00
R N R Supply  Purchase Hd Supply White Jul-31-2015 $10.31
Fastenal Company01  Purchase Hd Supply White Jul-31-2015 $4.00
The Home Depot #1544  Purchase Hd Supply White Jul-31-2015 $8.48
Denco Sales Co  Purchase Denco Sales Co P Jul-31-2015 $353.92
Denco Sales Co  Purchase Denco Sales Co P Jul-31-2015 $477.91
FRONTIER PRINT CENTER
[P.O. # 9153113]
NTMP Yard Signs Jul-13-2015 $2,490.00
FRONTIER PRINT CENTER
[P.O. # 9153113]
Estimated Freight Jul-13-2015 $655.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2015 $19.97
Parker Store Mccoy Sales  Purchase Parker Store Mcc Jun-30-2015 $209.51
3M COMPANY (ACH)
[P.O. # 9153808]
Sign Fabrication Supplies Jun-24-2015 $123.75
3M COMPANY (ACH)
[P.O. # 9153622]
Sign Fabrication Supplies Jun-17-2015 $247.50
3M COMPANY (ACH)
[P.O. # 9153622]
Sign Fabrication Supplies Jun-17-2015 $5,017.50
DOWNTOWN ACE HARDWARE
[P.O. # 9153292]
Construction Supplies Jun-04-2015 $15.48
WALLACE, SAMUEL A
[P.O. # 1504422]
Artwork for neighborhood signs Jun-01-2015 $-420.00
WALLACE, SAMUEL A
[P.O. # 1504422]
Artwork for neighborhood signs Jun-01-2015 $420.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $10.60
Dxpe - Precision  Purchase Dxpe - Precision May-29-2015 $171.88
Ww Grainger  Purchase Ww Grainger May-29-2015 $10.40
R N R Supply  Purchase R N R Supply May-29-2015 $153.96
Maxey Truck Equipment  Purchase Maxey Truck Equi May-29-2015 $18.36
WALLACE, SAMUEL A
[P.O. # 1504422]
Artwork for neighborhood signs May-26-2015 $420.00
US STANDARD SIGN
[P.O. # 9153094]
Sign Supplies May-26-2015 $4,519.70
DOWNTOWN ACE HARDWARE
[P.O. # 9153096]
Construction Supplies May-26-2015 $6.99
O J WATSON CO INC
[P.O. # 1503974]
Winch for sign truck May-11-2015 $655.00
US STANDARD SIGN
[P.O. # 9152604]
Sign Supplies May-04-2015 $666.00
Signsdirect  Purchase Signsdirect Purc Apr-30-2015 $89.25
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2015 $13.99
Denco Sales Co  Purchase Denco Sales Co P Apr-30-2015 $117.17
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9152080]
Sign Supplies Apr-08-2015 $3,910.00
Front Range Powder Coatin  Purchase Front Range Powd Mar-31-2015 $122.25
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9151153]
Estimated Freight Mar-31-2015 $400.00
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9151153]
TAPCO Blinker Speed Radar Sign Mar-31-2015 $27,400.00
Fort Collins Plastics  Purchase Fort Collins Pla Mar-31-2015 $11.00
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
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $24.30
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2015 $1.95
Signsdirect  Purchase Signsdirect Purc Feb-27-2015 $88.18
Red Wing Shoe Store  Purchase Red Wing Shoe St Feb-27-2015 $135.99
3M COMPANY (ACH)
[P.O. # 9151158]
Sign Fabrication Supplies Feb-23-2015 $1,215.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9151159]
Sign Posts and Stub supplies Feb-23-2015 $30,080.00
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
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 $562.50
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $873.00
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $4,074.00
Total (of all records): $ 314,569.46