Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Signage Supplies' expenses by vendor (you are here)
Vendor Amount
YORK, NANCY $98.00
VULCAN INC (SIGNS/ALUMINUM) $50,465.40
UMB Card Services $9,973.46
SAFETY & CONSTRUCTION SUPPLY I $136.56
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
OSBURN ASSOCIATES INC $13,154.21
MD SOLUTIONS $13,966.84
J & A TRAFFIC PRODUCTS LLC $47,925.25
GADES SALES CO INC $26,550.00
FLINT TRADING INC $129.99
DOWNTOWN ACE HARDWARE $0.00
CROWDER SUPPLY $2,221.87
CRAFT TROPHY & RIBBON CO $84.15
COLORADO STONECRAFTS $50.00
CITY OF FORT COLLINS MISCELLAN $1,694.61
BLACKBURN MANUFACTURING CO $83.65
AVALIS WAYFINDING SOLUTIONS IN $281.96
3M COMPANY $21,264.75
Total: $ 190,248.20