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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) $53,754.40
J & A TRAFFIC PRODUCTS LLC $48,225.25
3M COMPANY $45,202.00
GADES SALES CO INC $30,975.00
UMB Card Services $23,764.54
OSBURN ASSOCIATES INC $16,792.16
MD SOLUTIONS $13,966.84
CITY OF FORT COLLINS MISCELLAN $5,165.39
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
COLORADO STONECRAFTS $640.00
DENCO SALES CO $562.32
ZUMAR INDUSTRIES INC $515.85
SIGN SHOP OF FORT COLLINS, THE $399.00
INTERWEST SAFETY SUPPLY INC $298.15
AVALIS WAYFINDING SOLUTIONS IN $281.96
ALL SPORTS TROPHIES INC $248.10
BUSINESS CARD FACTORY $150.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
FLINT TRADING INC $129.99
YORK, NANCY $98.00
CRAFT TROPHY & RIBBON CO $84.15
BLACKBURN MANUFACTURING CO $83.65
PRINT IT $60.00
DOWNTOWN ACE HARDWARE $0.00
Total: $ 248,969.18