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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
Downtown Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $15.47
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $225.60
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $6.99
3M COMPANY
[P.O. # 9124571]
Sign Facing Supplies Dec-19-2012 $1,071.00
GADES SALES CO INC
[P.O. # 9126047]
RU-250 RADAR SIGNS Dec-18-2012 $8,850.00
GADES SALES CO INC
[P.O. # 9126047]
RU-250 RADAR SIGNS Dec-18-2012 $8,850.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9126427]
Addendum to PO Dec-17-2012 $3,654.00
OSBURN ASSOCIATES INC
[P.O. # 9126341]
Sign Blanks Dec-11-2012 $1,338.30
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
22S12A03PG Dec-11-2012 $2,184.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9126342]
Sign Posts and Stubs Dec-11-2012 $642.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
20F12P12PG Dec-11-2012 $2,686.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
20F12P10PG Dec-11-2012 $6,714.00
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $243.49
Emipromos  Purchase Emipromos Purcha Nov-30-2012 $44.31
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $90.00
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $617.25
Roadsafe 3101  Purchase Contractors Supp Nov-30-2012 $277.50
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9126098]
Signs Nov-27-2012 $610.00
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): $ 175,526.37