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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
Cmc  Purchase Cmc Purchase Vie Dec-30-2013 $99.00
Contractors Supply Inc  Purchase Contractors Supp Dec-30-2013 $430.60
FLINT TRADING INC
[P.O. # 9136816]
Pavement Marking Supplies Dec-20-2013 $-1,838.51
LIQUID IMPACT WATER JET LLC
[P.O. # 1310921]
Way Finding Signs Dec-16-2013 $1,510.12
OSBURN ASSOCIATES INC
[P.O. # 9136688]
Sign Blanks Dec-16-2013 $502.00
3M COMPANY
[P.O. # 9136640]
Sign Facing Supplies Dec-10-2013 $535.50
Lowes #02697  Purchase Lowes #02697 Pur Nov-29-2013 $36.46
The Home Depot #1544  Purchase Lowes #02697 Pur Nov-29-2013 $14.25
The Home Depot #1544  Purchase The Home Depot # Nov-29-2013 $18.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-29-2013 $6.98
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $15.98
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2013 $23.97
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $22.89
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $28.70
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $225.60
C D Fasteners  Purchase Contractors Supp Oct-31-2013 $16.00
ZUMAR INDUSTRIES INC
[P.O. # 9135893]
Sign & Bandit Supplies Oct-29-2013 $2,049.90
3M COMPANY
[P.O. # 9135769]
Sign Facing Supplies Oct-22-2013 $495.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135485]
Construction Supplies Oct-08-2013 $84.47
ALL TRAFFIC SOLUTIONS
[P.O. # 9134935]
Shield 15 Speed Display Signs Oct-01-2013 $18,060.00
ALL TRAFFIC SOLUTIONS
[P.O. # 9134935]
SpeedAlert 18 Radar Mes. Signs Oct-01-2013 $8,020.00
Denco Sales Co  Purchase Denco Sales Co Sep-30-2013 $116.64
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $52.08
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $41.94
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $4.97
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $10.94
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $7.77
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $80.00
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-30-2013 $70.20
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $67.98
Fort Collins Plastics  Purchase Fort Collins Pla Sep-30-2013 $66.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9135251]
Sign Blanks and Sign Supplies Sep-26-2013 $-305.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9135251]
Sign Blanks and Sign Supplies Sep-24-2013 $305.00
INTERWEST SAFETY SUPPLY INC
[P.O. # 1308186]
Portable Sign Board For PD Sep-18-2013 $298.15
Int*colorado Iron And Met  Purchase Int*colorado Iro Aug-30-2013 $729.00
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $44.24
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $16.68
Fort Collins Plastics  Purchase Downtown Ace Har Aug-30-2013 $66.00
Fort Collins Plastics  Purchase Fort Collins Pla Aug-30-2013 $44.00
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $21.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $10.31
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $78.00
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $25.00
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $19.25
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $12.00
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $167.76
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $35.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $11.12
Lowes #02697  Purchase The Home Depot # Aug-30-2013 $31.47
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9134511]
Signs for MAX project Aug-16-2013 $305.00
Total (of all records): $ 315,663.39