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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
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
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2012 $24.00
Denco Sales Co  Purchase Safety & Constru Oct-31-2012 $1,239.67
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2012 $10.56
Crescent Electric 126  Purchase Downtown Ace Har Oct-31-2012 $12.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $108.20
Safety & Construct Supply  Purchase Safety & Constru Oct-31-2012 $177.24
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
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-28-2012 $59.95
Denco Sales Co  Purchase Denco Sales Co P Sep-28-2012 $374.85
United Rentals #018300  Purchase United Rentals # Sep-28-2012 $165.00
GADES SALES CO INC
[P.O. # 9124359]
RU-250 Dual Radar Signs Sep-18-2012 $8,850.00
BLACKBURN MANUFACTURING CO
[P.O. # 1208685]
Marking Flags Sep-10-2012 $83.65
Total (of all records): $ 162,735.49