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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
FLINT TRADING INC
[P.O. # 9125872]
Pavement Marking Supplies Nov-13-2012 $129.99
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125705]
Sign Posts and Stubs Oct-31-2012 $110.00
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2012 $44.00
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $90.00
Safety & Construct Supply  Purchase Safety & Constru Oct-31-2012 $177.24
Crescent Electric 126  Purchase Downtown Ace Har Oct-31-2012 $12.95
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $10.56
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $108.20
Denco Sales Co  Purchase Safety & Constru Oct-31-2012 $1,239.67
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2012 $24.00
ROADSAFE TRAFFIC SYSTEMS INC
[P.O. # 9124524]
Traffic Control Supplies Oct-30-2012 $-1,484.00
3M COMPANY
[P.O. # 9125507]
Sign Facing Supplies Oct-16-2012 $2,494.25
3M COMPANY
[P.O. # 9125507]
Sign Facing Supplies Oct-16-2012 $1,968.25
Total (of all records): $ 153,202.04