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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
ZUMAR INDUSTRIES INC $515.85
VULCAN INC (SIGNS/ALUMINUM) $49,855.40
UMB Card Services $11,539.30
SAFETY & CONSTRUCTION SUPPLY I $136.56
PRINT IT $60.00
OSBURN ASSOCIATES INC $12,485.21
J & A TRAFFIC PRODUCTS LLC $48,115.25
GADES SALES CO INC $22,125.00
DOWNTOWN ACE HARDWARE $0.00
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
COLORADO STONECRAFTS $265.00
CITY OF FORT COLLINS MISCELLAN $2,485.07
BUSINESS CARD FACTORY $150.00
3M COMPANY $31,346.50
Total: $ 184,347.51