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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)
Vendor/Payee Comments Date Amount
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9122254]
Signs Jun-18-2012 $-9,696.50
3M COMPANY
[P.O. # 9123245]
Sign Facing Supplies Jun-05-2012 $535.50
3M COMPANY
[P.O. # 9123246]
Sign Facing Supplies Jun-05-2012 $1,039.50
3M COMPANY
[P.O. # 9123247]
Sign Facing Supplies Jun-05-2012 $247.50
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9123248]
Addendum to PO Jun-05-2012 $855.00
Total (of all records): $ 182,915.57