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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
ZUMAR INDUSTRIES INC
[P.O. # 9133276]
Sign & Bandit Supplies Jun-24-2013 $515.85
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9133275]
Sign Post & Stubs Jun-24-2013 $300.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $21.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $45.95
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $90.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-28-2013 $149.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $3.40
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $49.96
Contractors Supply Inc  Purchase Contractors Supp Jun-28-2013 $90.00
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $20.96
GADES SALES CO INC
[P.O. # 9132922]
RU-250 Dual Radar Sign Jul-01-2013 $4,425.00
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
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
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2013 $22.00
Contractors Supply Inc  Purchase Beacon Graphics Jul-31-2013 $10.50
3M COMPANY
[P.O. # 9134216]
Sign Facing Supplies Aug-08-2013 $206.25
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9134223]
Sign Blanks and Sign Supplies Aug-08-2013 $2,111.00
3M COMPANY
[P.O. # 9134217]
Sign Facing Supplies Aug-08-2013 $412.50
3M COMPANY
[P.O. # 9134218]
Sign Facing Supplies Aug-08-2013 $247.50
DENCO SALES CO
[P.O. # 9134320]
Sign Materials Aug-12-2013 $562.32
OSBURN ASSOCIATES INC
[P.O. # 9134285]
Sign Blanks Aug-12-2013 $1,840.00
OSBURN ASSOCIATES INC
[P.O. # 9134286]
Sign Blanks Aug-12-2013 $919.95
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9134511]
Signs for MAX project Aug-16-2013 $305.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9134505]
Sign Blanks and Sign Supplies Aug-16-2013 $873.00
3M COMPANY
[P.O. # 9134504]
Sign Facing Supplies Aug-16-2013 $2,794.50
3M COMPANY
[P.O. # 9134504]
Sign Facing Supplies Aug-16-2013 $390.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Aug-30-2013 $729.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $11.12
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $35.99
Fort Collins Plastics  Purchase Fort Collins Pla Aug-30-2013 $44.00
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $21.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $10.31
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $78.00
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $25.00
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $19.25
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $12.00
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $167.76
Fort Collins Plastics  Purchase Downtown Ace Har Aug-30-2013 $66.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $16.68
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $44.24
Lowes #02697  Purchase The Home Depot # Aug-30-2013 $31.47
INTERWEST SAFETY SUPPLY INC
[P.O. # 1308186]
Portable Sign Board For PD Sep-18-2013 $298.15
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9135251]
Sign Blanks and Sign Supplies Sep-24-2013 $305.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9135251]
Sign Blanks and Sign Supplies Sep-26-2013 $-305.00
Denco Sales Co  Purchase Denco Sales Co Sep-30-2013 $116.64
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $10.94
Total (of all records): $ 317,504.58