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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
3M COMPANY $18,361.75
UMB Card Services $7,973.54
GADES SALES CO INC $4,425.00
CROWDER SUPPLY COMPANY INC $3,046.50
CITY OF FORT COLLINS MISCELLAN $1,948.01
ZUMAR INDUSTRIES INC $515.85
J & A TRAFFIC PRODUCTS LLC $300.00
COLORADO STONECRAFTS $265.00
BUSINESS CARD FACTORY $150.00
PRINT IT $60.00
Total: $ 37,045.65