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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 $12,835.00
ALL TRAFFIC SOLUTIONS $26,080.00
BUSINESS CARD FACTORY $0.00
CITY OF FORT COLLINS MISCELLAN $2,252.05
COLORADO STONECRAFTS $240.00
CRAFT TROPHY & RIBBON CO $-84.15
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 $300.00
OSBURN ASSOCIATES INC $2,759.95
PRINT IT $60.00
UMB Card Services $7,249.32
VULCAN INC (SIGNS/ALUMINUM) $3,289.00
ZUMAR INDUSTRIES INC $2,565.75
Total: $ 65,963.36