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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9143160]
Post and Stub Supplies Jun-09-2014 $14,830.00
3M COMPANY (ACH)
[P.O. # 9143185]
Sign Material Supplies Jun-09-2014 $3,307.50
SIGN POST SAVERS
[P.O. # 9142995]
Break Away Sign Posts May-30-2014 $95.00
ROADSAFE TRAFFIC SYSTEMS INC
[P.O. # 9142643]
Delineator Sipplies May-09-2014 $1,071.00
SUMMA INC
[P.O. # 9142602]
Thermo Printer Supplies May-08-2014 $1,014.00
SUMMA INC
[P.O. # 9142602]
Thermo Printer Supplies May-08-2014 $1,199.00
SUMMA INC
[P.O. # 9142602]
Thermo Printer Supplies May-08-2014 $3,618.00
COLORADO METAL MFG LLC
[P.O. # 9142480]
Metal Supplies May-02-2014 $349.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Apr-30-2014 $24.99
COLORADO IRON & METAL INC
[P.O. # 9142323]
Sign Supplies Apr-30-2014 $-349.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2014 $17.95
Downtown Ace Hardware  Purchase Colorado Metal M Apr-30-2014 $10.98
The Home Depot #1544  Purchase Colorado Metal M Apr-30-2014 $14.91
Colorado Metal Manufactur  Purchase Colorado Metal M Apr-30-2014 $271.13
Clays Ace Hardware  Purchase The Home Depot # Apr-30-2014 $0.53
COLORADO IRON & METAL INC
[P.O. # 9142323]
Sign Supplies Apr-25-2014 $349.00
US STANDARD SIGN
[P.O. # 9142216]
Sign Blanks Apr-21-2014 $168.75
CLAY'S ACE HARDWARE
[P.O. # 9142114]
Signal Construction Supplies Apr-14-2014 $7.49
SIGN POST SAVERS
[P.O. # 9141995]
Break Away Sign Posts Apr-08-2014 $290.00
3M COMPANY (ACH)
[P.O. # 9141984]
Sign Material Supplies Apr-07-2014 $1,215.00
3M COMPANY (ACH)
[P.O. # 9141837]
Sign Material Supplies Mar-31-2014 $607.50
3M COMPANY (ACH)
[P.O. # 9141837]
Sign Material Supplies Mar-31-2014 $701.25
3M COMPANY (ACH)
[P.O. # 9141444]
Sign Material Supplies Mar-06-2014 $247.50
US STANDARD SIGN
[P.O. # 9141443]
Sign Blanks Mar-06-2014 $9,819.00
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9141380]
Addendum to PO 3214219 Mar-04-2014 $20,000.00
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9141380]
Signage Supplies Mar-04-2014 $3,694.50
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9136796]
Shipping Mar-03-2014 $250.00
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9136796]
Speed Radar Signs for Province Mar-03-2014 $5,480.00
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9136796]
Speed Radar Signs for Seneca Mar-03-2014 $5,480.00
INTERMOUNTAIN TRAFFIC LLC
[P.O. # 9136796]
Speed Radar Signs for Triangle Mar-03-2014 $5,480.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Feb-27-2014 $4.49
Contractors Supply Inc  Purchase Wal-Mart #2729 P Feb-27-2014 $90.00
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $33.82
The Home Depot #1544  Purchase The Home Depot # Feb-27-2014 $15.36
Denco Sales Co  Purchase The Home Depot # Feb-27-2014 $76.70
Mandel Metals  Purchase Wal-Mart #2729 P Feb-27-2014 $300.00
The Home Depot #1544  Purchase Downtown Ace Har Feb-27-2014 $21.00
Parker Store Mccoy Sales  Purchase Downtown Ace Har Feb-27-2014 $47.98
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $10.68
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2014 $24.83
Tapco  Purchase Wal-Mart #2729 P Feb-27-2014 $87.97
FLINT TRADING INC
[P.O. # 1401170]
Credit for Invoice Feb-12-2014 $1,838.51
3M COMPANY
[P.O. # 9140942]
Sign Material Supplies Feb-10-2014 $607.50
US STANDARD SIGN
[P.O. # 9140835]
Sign Blanks Feb-10-2014 $-300.00
US STANDARD SIGN
[P.O. # 9140835]
Sign Blanks Feb-10-2014 $300.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9140946]
Electrical/Conduit Supplies Feb-10-2014 $13.66
US STANDARD SIGN
[P.O. # 9140835]
Sign Blanks Feb-07-2014 $300.00
FLINT TRADING INC
[P.O. # 1401170]
Credit for Invoice Feb-03-2014 $-1,838.51
FLINT TRADING INC
[P.O. # 1401170]
Sign Supplies Feb-03-2014 $275.60
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9140785]
Post and Stub Supplies Feb-03-2014 $20,666.00
Total (of all records): $ 317,504.58