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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 $22,907.50
ALL TRAFFIC SOLUTIONS $26,080.00
BUSINESS CARD FACTORY $0.00
CITY OF FORT COLLINS MISCELLAN $3,205.17
COLORADO STONECRAFTS $505.00
CRAFT TROPHY & RIBBON CO $-84.15
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $84.47
GADES SALES CO INC $4,425.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $2,602.25
OSBURN ASSOCIATES INC $13,572.36
PRINT IT $60.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $13,264.76
VULCAN INC (SIGNS/ALUMINUM) $48,072.40
ZUMAR INDUSTRIES INC $2,565.75
Total: $ 143,525.91