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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 $10,072.50
CITY OF FORT COLLINS MISCELLAN $953.12
COLORADO STONECRAFTS $265.00
UMB Card Services $4,824.28
Total: $ 16,114.90