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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 $23,057.25
CITY OF FORT COLLINS MISCELLAN $1,490.18
COLORADO STONECRAFTS $265.00
CROWDER SUPPLY $2,221.87
DOWNTOWN ACE HARDWARE $0.00
GADES SALES CO INC $17,700.00
J & A TRAFFIC PRODUCTS LLC $47,815.25
OSBURN ASSOCIATES INC $12,485.21
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $8,390.04
VULCAN INC (SIGNS/ALUMINUM) $49,855.40
Total: $ 163,416.76