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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) $53,144.40
J & A TRAFFIC PRODUCTS LLC $48,115.25
3M COMPANY $35,397.25
GADES SALES CO INC $22,125.00
OSBURN ASSOCIATES INC $15,245.16
UMB Card Services $15,018.71
CITY OF FORT COLLINS MISCELLAN $3,742.23
CROWDER SUPPLY COMPANY INC $3,046.50
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: $ 200,284.25