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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
J & A TRAFFIC PRODUCTS LLC $71,784.25
VULCAN INC (SIGNS/ALUMINUM) $51,320.40
3M COMPANY $42,877.50
GADES SALES CO INC $26,550.00
OSBURN ASSOCIATES INC $26,193.41
UMB Card Services $21,620.30
MD SOLUTIONS $13,966.84
CITY OF FORT COLLINS MISCELLAN $5,853.85
CROWDER SUPPLY $2,221.87
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
COLORADO STONECRAFTS $485.00
SIGN SHOP OF FORT COLLINS, THE $399.00
ASI $368.55
AVALIS WAYFINDING SOLUTIONS IN $281.96
ALL SPORTS TROPHIES INC $248.10
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
DOWNTOWN ACE HARDWARE $0.00
Total: $ 266,870.88