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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 Downtown Ace Har Jul-31-2012 $2.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $8.49
OSBURN ASSOCIATES INC
[P.O. # 9124057]
Sign Blanks Jul-17-2012 $878.00
3M COMPANY
[P.O. # 9123929]
Sign Facing Supplies Jul-10-2012 $206.25
3M COMPANY
[P.O. # 9123929]
Sign Facing Supplies Jul-10-2012 $535.50
3M COMPANY
[P.O. # 9123929]
Sign Facing Supplies Jul-10-2012 $783.00
Colorado Iron And Metal I  Purchase Colorado Iron An Jun-29-2012 $205.88
Denco Sales Co  Purchase Denco Sales Co P Jun-29-2012 $907.50
The Home Depot #1544  Purchase Downtown Ace Har Jun-29-2012 $16.47
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $11.90
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $17.99
Fort Collins Plastics  Purchase Denco Sales Co P Jun-29-2012 $62.50
Denco Sales Co  Purchase Denco Sales Co P Jun-29-2012 $362.50
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-29-2012 $67.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $42.47
Contractors Supply Inc  Purchase Denco Sales Co P Jun-29-2012 $149.50
Contractors Supply Inc  Purchase Denco Sales Co P Jun-29-2012 $90.00
OSBURN ASSOCIATES INC
[P.O. # 9123696]
Sign Blanks Jun-26-2012 $112.00
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): $ 195,706.45