Website home about our city

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
ZUMAR INDUSTRIES INC $515.85
YORK, NANCY $-98.00
VULCAN INC (SIGNS/ALUMINUM) $53,754.40
UMB Card Services $16,829.96
SAFETY & CONSTRUCTION SUPPLY I $136.56
PRINT IT $60.00
OSBURN ASSOCIATES INC $15,245.16
J & A TRAFFIC PRODUCTS LLC $48,115.25
INTERWEST SAFETY SUPPLY INC $298.15
GADES SALES CO INC $22,125.00
FLINT TRADING INC $129.99
DOWNTOWN ACE HARDWARE $0.00
DENCO SALES CO $562.32
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
COLORADO STONECRAFTS $505.00
CITY OF FORT COLLINS MISCELLAN $3,742.23
BUSINESS CARD FACTORY $150.00
AVALIS WAYFINDING SOLUTIONS IN $51.56
3M COMPANY $35,397.25
Total: $ 202,789.05