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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
3M COMPANY $23,505.25
CITY OF FORT COLLINS MISCELLAN $2,046.80
COLORADO STONECRAFTS $265.00
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DOWNTOWN ACE HARDWARE $0.00
J & A TRAFFIC PRODUCTS LLC $35,589.25
OSBURN ASSOCIATES INC $11,146.91
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $8,537.05
VULCAN INC (SIGNS/ALUMINUM) $46,201.40
Total: $ 132,696.59