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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
VULCAN INC (SIGNS/ALUMINUM) $48,072.40
3M COMPANY $22,412.50
OSBURN ASSOCIATES INC $13,572.36
UMB Card Services $12,644.11
GADES SALES CO INC $4,425.00
CITY OF FORT COLLINS MISCELLAN $3,205.17
CROWDER SUPPLY COMPANY INC $3,046.50
J & A TRAFFIC PRODUCTS LLC $2,602.25
CROWDER SUPPLY $2,221.87
DENCO SALES CO $562.32
ZUMAR INDUSTRIES INC $515.85
COLORADO STONECRAFTS $505.00
INTERWEST SAFETY SUPPLY INC $298.15
BUSINESS CARD FACTORY $150.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
PRINT IT $60.00
DOWNTOWN ACE HARDWARE $0.00
Total: $ 114,430.04