Website home about our city

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) $48,072.40
UMB Card Services $12,644.11
SAFETY & CONSTRUCTION SUPPLY I $136.56
PRINT IT $60.00
OSBURN ASSOCIATES INC $13,572.36
J & A TRAFFIC PRODUCTS LLC $2,602.25
INTERWEST SAFETY SUPPLY INC $298.15
GADES SALES CO INC $4,425.00
DOWNTOWN ACE HARDWARE $0.00
DENCO SALES CO $562.32
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
COLORADO STONECRAFTS $505.00
CITY OF FORT COLLINS MISCELLAN $3,205.17
BUSINESS CARD FACTORY $150.00
3M COMPANY $22,412.50
Total: $ 114,430.04