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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
YORK, NANCY $98.00
VULCAN INC (SIGNS/ALUMINUM) $54,609.40
UMB Card Services $28,248.97
SIGN SHOP OF FORT COLLINS, THE $399.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
PRINT IT $60.00
OSBURN ASSOCIATES INC $28,953.36
MD SOLUTIONS $13,966.84
J & A TRAFFIC PRODUCTS LLC $72,084.25
INTERWEST SAFETY SUPPLY INC $298.15
GADES SALES CO INC $30,975.00
FLINT TRADING INC $129.99
DOWNTOWN ACE HARDWARE $0.00
DENCO SALES CO $562.32
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
CRAFT TROPHY & RIBBON CO $84.15
COLORADO STONECRAFTS $725.00
CITY OF FORT COLLINS MISCELLAN $8,105.90
BUSINESS CARD FACTORY $150.00
BLACKBURN MANUFACTURING CO $83.65
AVALIS WAYFINDING SOLUTIONS IN $281.96
ASI $368.55
ALL SPORTS TROPHIES INC $248.10
3M COMPANY $55,217.50
Total: $ 303,738.37