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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
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.98
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.98
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $32.43
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $5.04
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $5.78
Metal Distributors  Purchase Metal Distributo May-31-2013 $5.70
The Home Depot #1544  Purchase Metal Distributo May-31-2013 $13.87
Contractors Supply Inc  Purchase Metal Distributo May-31-2013 $129.42
3M COMPANY
[P.O. # 9132776]
Sign Facing Supplies May-29-2013 $1,129.00
3M COMPANY
[P.O. # 9132776]
Sign Facing Supplies May-29-2013 $390.00
CROWDER SUPPLY COMPANY INC
[P.O. # 9130524]
Sign Post Driver & Puller May-08-2013 $3,046.50
Total (of all records): $ 4,791.70