Website home about our city

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
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130786]
Sign Blanks and Sign Supplies Feb-05-2013 $42,394.40
OSBURN ASSOCIATES INC
[P.O. # 9131221]
Sign Blanks Mar-04-2013 $10,812.41
CROWDER SUPPLY
[P.O. # 9130524]
Sign Post Driver & Puller Feb-21-2013 $2,221.87
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $1,760.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130853]
Sign Blanks and Sign Supplies Feb-07-2013 $1,567.00
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
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
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9131444]
Signal & Signing Supplies Mar-19-2013 $136.56
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $80.00
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $60.50
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $13.50
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $-3.99
Total (of all records): $ 61,318.26