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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
YORK, NANCY $98.00
VULCAN INC (SIGNS/ALUMINUM) $41,623.90
UMB Card Services $19,870.32
SIGN SHOP OF FORT COLLINS, THE $399.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
OSBURN ASSOCIATES INC $14,144.21
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 COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
CRAFT TROPHY & RIBBON CO $84.15
COLORADO STONECRAFTS $400.00
CITY OF FORT COLLINS MISCELLAN $3,908.23
BLACKBURN MANUFACTURING CO $83.65
AVALIS WAYFINDING SOLUTIONS IN $281.96
ALL SPORTS TROPHIES INC $248.10
3M COMPANY $36,203.50
Total: $ 213,489.53