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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 $10,821.00
CITY OF FORT COLLINS MISCELLAN $1,257.16
COLORADO STONECRAFTS $240.00
DENCO SALES CO $562.32
GADES SALES CO INC $4,425.00
INTERWEST SAFETY SUPPLY INC $298.15
OSBURN ASSOCIATES INC $2,759.95
UMB Card Services $4,692.55
VULCAN INC (SIGNS/ALUMINUM) $3,289.00
Total: $ 28,345.13