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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
3M COMPANY (ACH)
[P.O. # 9147414]
Addendum to Annual PO Dec-16-2014 $582.00
3M COMPANY (ACH)
[P.O. # 9147414]
Addendum to Annual PO Dec-16-2014 $1,206.00
Crowder Supply Co  Purchase Crowder Supply C Nov-28-2014 $446.78
Clays Ace Hardware  Purchase Lowes #02697 Pur Nov-28-2014 $25.58
Downtown Ace Hardware  Purchase Jax Ranch & Home Nov-28-2014 $6.30
Jax Ranch & Home  Purchase Jax Ranch & Home Nov-28-2014 $6.99
Lowes #02697  Purchase Lowes #02697 Pur Nov-28-2014 $8.79
C D Fasteners  Purchase Lowes #02697 Pur Nov-28-2014 $6.62
US STANDARD SIGN
[P.O. # 9146601]
Sign Blanks Nov-10-2014 $300.00
3M COMPANY (ACH)
[P.O. # 9146445]
Addendum to Annual PO Nov-04-2014 $450.00
3M COMPANY (ACH)
[P.O. # 9146445]
Addendum to Annual PO Nov-04-2014 $1,012.50
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2014 $55.00
Fort Collins Plastics  Purchase Fort Collins Pla Oct-31-2014 $66.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $527.36
US STANDARD SIGN
[P.O. # 9146092]
Sign Blanks Oct-20-2014 $5,400.00
Blackburn Manufacturing C  Purchase Blackburn Manufa Sep-30-2014 $86.01
Denco Sales Co  Purchase Denco Sales Co Sep-30-2014 $659.45
Denco Sales Co  Purchase Denco Sales Co Sep-30-2014 $353.25
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2014 $66.00
C D Fasteners  Purchase C D Fasteners Sep-30-2014 $9.76
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
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $54.06
Downtown Ace Hardware  Purchase The Home Depot # Sep-30-2014 $21.28
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2014 $63.60
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
The Home Depot #1544  Purchase Contractors Supp Sep-30-2014 $20.40
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2014 $96.00
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
Lowes #02697  Purchase Lowes #02697 Pur Aug-29-2014 $13.27
Fort Collins Plastics  Purchase Fort Collins Pla Aug-29-2014 $330.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $4.00
Downtown Ace Hardware  Purchase Fort Collins Pla Aug-29-2014 $43.93
Fastenal Company01  Purchase Lowes #02697 Pur Aug-29-2014 $1.23
Downtown Ace Hardware  Purchase Lowes #02697 Pur Aug-29-2014 $5.76
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
3M COMPANY (ACH)
[P.O. # 9144817]
Sign Sheeting Aug-19-2014 $4,513.50
US STANDARD SIGN
[P.O. # 9144816]
Sign Blanks Aug-19-2014 $395.00
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
Total (of all records): $ 321,850.20