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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) $3,289.00
UMB Card Services $6,628.67
PRINT IT $60.00
OSBURN ASSOCIATES INC $2,759.95
J & A TRAFFIC PRODUCTS LLC $300.00
INTERWEST SAFETY SUPPLY INC $298.15
GADES SALES CO INC $4,425.00
DENCO SALES CO $562.32
CROWDER SUPPLY COMPANY INC $3,046.50
COLORADO STONECRAFTS $240.00
CITY OF FORT COLLINS MISCELLAN $2,252.05
BUSINESS CARD FACTORY $150.00
3M COMPANY $12,340.00
Total: $ 36,867.49