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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 $22,412.50
UMB Card Services $11,452.95
GADES SALES CO INC $4,425.00
VULCAN INC (SIGNS/ALUMINUM) $3,289.00
CITY OF FORT COLLINS MISCELLAN $3,205.17
CROWDER SUPPLY COMPANY INC $3,046.50
OSBURN ASSOCIATES INC $2,759.95
DENCO SALES CO $562.32
ZUMAR INDUSTRIES INC $515.85
COLORADO STONECRAFTS $505.00
J & A TRAFFIC PRODUCTS LLC $300.00
INTERWEST SAFETY SUPPLY INC $298.15
BUSINESS CARD FACTORY $150.00
PRINT IT $60.00
Total: $ 52,982.39