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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
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
FORT COLLINS WINLECTRIC CO
[P.O. # 9140946]
Electrical/Conduit Supplies Feb-10-2014 $13.66
US STANDARD SIGN
[P.O. # 9140835]
Sign Blanks Feb-10-2014 $-300.00
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
Cmc  Purchase Cmc Purchase Vie Jan-31-2014 $99.00
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2014 $-430.60
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2014 $430.60
Cmc  Purchase Cmc Purchase Vie Jan-31-2014 $-99.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9140631]
Sign Supplies Jan-24-2014 $3,758.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140429]
Fastener Supplies - Bandit Jan-15-2014 $3,681.57
OSBURN ASSOCIATES INC (ACH)
[P.O. # 9140430]
Signage Supplies Jan-15-2014 $256.50
3M COMPANY
[P.O. # 9140208]
Sign Material Supplies Jan-08-2014 $18,782.25
3M COMPANY
[P.O. # 9140208]
Sign Material Supplies Jan-08-2014 $990.00
LIQUID IMPACT WATER JET LLC
[P.O. # 9140123]
Sign Supplies Jan-06-2014 $183.50
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
OSBURN ASSOCIATES INC
[P.O. # 9136688]
Sign Blanks Dec-16-2013 $502.00
LIQUID IMPACT WATER JET LLC
[P.O. # 1310921]
Way Finding Signs Dec-16-2013 $1,510.12
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
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $28.70
C D Fasteners  Purchase Contractors Supp Oct-31-2013 $16.00
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2013 $225.60
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
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 $10.94
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $52.08
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
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $41.94
Lowes #02697  Purchase Lowes #02697 Sep-30-2013 $4.97
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9135251]
Sign Blanks and Sign Supplies Sep-26-2013 $-305.00
Total (of all records): $ 321,850.20