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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
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $225.60
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $6.99
Downtown Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $15.47
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. # 9126342]
Sign Posts and Stubs Dec-11-2012 $642.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
22S12A03PG Dec-11-2012 $2,184.00
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
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
Emipromos  Purchase Emipromos Purcha Nov-30-2012 $44.31
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
Total (of all records): $ 161,197.80