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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
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $10.60
Dxpe - Precision  Purchase Dxpe - Precision May-29-2015 $171.88
Maxey Truck Equipment  Purchase Maxey Truck Equi May-29-2015 $18.36
R N R Supply  Purchase R N R Supply May-29-2015 $153.96
Ww Grainger  Purchase Ww Grainger May-29-2015 $10.40
DOWNTOWN ACE HARDWARE
[P.O. # 9153096]
Construction Supplies May-26-2015 $6.99
US STANDARD SIGN
[P.O. # 9153094]
Sign Supplies May-26-2015 $4,519.70
WALLACE, SAMUEL A
[P.O. # 1504422]
Artwork for neighborhood signs May-26-2015 $420.00
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
Denco Sales Co  Purchase Denco Sales Co P Apr-30-2015 $117.17
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2015 $13.99
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9152080]
Sign Supplies Apr-08-2015 $3,910.00
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
Front Range Powder Coatin  Purchase Front Range Powd Mar-31-2015 $122.25
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
Red Wing Shoe Store  Purchase Red Wing Shoe St Feb-27-2015 $135.99
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2015 $1.95
Metal Distributors  Purchase Metal Distributo Feb-27-2015 $24.30
Signsdirect  Purchase Signsdirect Purc Feb-27-2015 $88.18
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 $873.00
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 $675.00
3M COMPANY (ACH)
[P.O. # 9150790]
Sign Fabrication Supplies Feb-03-2015 $562.50
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
C D Fasteners  Purchase Lowes #02697 Pur Nov-28-2014 $6.62
Clays Ace Hardware  Purchase Lowes #02697 Pur Nov-28-2014 $25.58
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
Total (of all records): $ 317,504.58