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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
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2014 $47.70
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2014 $47.70
The Home Depot #1544  Purchase C D Fasteners Sep-30-2014 $7.76
C D Fasteners  Purchase C D Fasteners Sep-30-2014 $9.76
The Home Depot #1544  Purchase Contractors Supp Sep-30-2014 $20.40
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2014 $66.00
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $-12.35
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $12.35
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $11.55
US STANDARD SIGN
[P.O. # 9145567]
Sign Blanks Sep-24-2014 $1,175.00
LIQUID IMPACT WATER JET LLC
[P.O. # 9145287]
Sign Supplies Sep-18-2014 $89.52
ROADSAFE TRAFFIC SYSTEMS INC
[P.O. # 9145023]
Delineator Sipplies Sep-02-2014 $366.00
ROADSAFE TRAFFIC SYSTEMS INC
[P.O. # 9145023]
Delineator Sipplies Sep-02-2014 $375.00
Denco Sales Co  Purchase Denco Sales Co P Aug-29-2014 $235.64
Fastenal Company01  Purchase Lowes #02697 Pur Aug-29-2014 $1.23
Downtown Ace Hardware  Purchase Lowes #02697 Pur Aug-29-2014 $5.76
Lowes #02697  Purchase Lowes #02697 Pur Aug-29-2014 $13.27
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $4.00
Fort Collins Plastics  Purchase Fort Collins Pla Aug-29-2014 $330.00
Downtown Ace Hardware  Purchase Fort Collins Pla Aug-29-2014 $43.93
US STANDARD SIGN
[P.O. # 9144905]
Sign Blanks Aug-25-2014 $2,400.00
3M COMPANY (ACH)
[P.O. # 9144815]
Sign Material Supplies Aug-19-2014 $1,822.50
US STANDARD SIGN
[P.O. # 9144816]
Sign Blanks Aug-19-2014 $395.00
3M COMPANY (ACH)
[P.O. # 9144817]
Sign Sheeting Aug-19-2014 $4,513.50
Downtown Ace Hardware  Purchase Fastenal Company Jul-31-2014 $26.04
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $181.92
Fastenal Company01  Purchase Fastenal Company Jul-31-2014 $1.20
3M COMPANY (ACH)
[P.O. # 9143994]
Sign Material Supplies Jul-16-2014 $780.00
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9143903]
Signage Supplies Jul-11-2014 $1,222.00
Contractors Supply Inc  Purchase Contractors Supp Jun-30-2014 $155.00
Harbor Freight Tools 62  Purchase Harbor Freight T Jun-30-2014 $11.99
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $13.86
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $5.98
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $13.86
3M COMPANY (ACH)
[P.O. # 9143185]
Sign Material Supplies Jun-09-2014 $825.00
3M COMPANY (ACH)
[P.O. # 9143185]
Sign Material Supplies Jun-09-2014 $3,307.50
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9143160]
Post and Stub Supplies Jun-09-2014 $275.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9143160]
Post and Stub Supplies Jun-09-2014 $14,830.00
SIGN POST SAVERS
[P.O. # 9142995]
Break Away Sign Posts May-30-2014 $95.00
ROADSAFE TRAFFIC SYSTEMS INC
[P.O. # 9142643]
Delineator Sipplies May-09-2014 $1,071.00
SUMMA INC
[P.O. # 9142602]
Thermo Printer Supplies May-08-2014 $1,014.00
SUMMA INC
[P.O. # 9142602]
Thermo Printer Supplies May-08-2014 $3,618.00
SUMMA INC
[P.O. # 9142602]
Thermo Printer Supplies May-08-2014 $1,199.00
COLORADO METAL MFG LLC
[P.O. # 9142480]
Metal Supplies May-02-2014 $349.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2014 $24.99
The Home Depot #1544  Purchase Colorado Metal M Apr-30-2014 $14.91
Clays Ace Hardware  Purchase The Home Depot # Apr-30-2014 $0.53
The Home Depot #1544  Purchase The Home Depot # Apr-30-2014 $17.95
Downtown Ace Hardware  Purchase Colorado Metal M Apr-30-2014 $10.98
Colorado Metal Manufactur  Purchase Colorado Metal M Apr-30-2014 $271.13
Total (of all records): $ 324,323.86