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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 $32,856.25
AVALIS WAYFINDING SOLUTIONS IN $281.96
BLACKBURN MANUFACTURING CO $83.65
CITY OF FORT COLLINS MISCELLAN $3,642.62
COLORADO STONECRAFTS $315.00
CRAFT TROPHY & RIBBON CO $84.15
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DOWNTOWN ACE HARDWARE $0.00
FLINT TRADING INC $129.99
GADES SALES CO INC $26,550.00
J & A TRAFFIC PRODUCTS LLC $47,925.25
MD SOLUTIONS $13,966.84
OSBURN ASSOCIATES INC $13,154.21
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $15,523.84
VULCAN INC (SIGNS/ALUMINUM) $50,465.40
YORK, NANCY $98.00
Total: $ 212,649.59