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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 $8.49
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $225.60
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
Total (of all records): $ 200,678.75