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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
VULCAN INC (SIGNS/ALUMINUM) $50,465.40
J & A TRAFFIC PRODUCTS LLC $48,115.25
3M COMPANY $31,346.50
GADES SALES CO INC $22,125.00
UMB Card Services $13,350.55
OSBURN ASSOCIATES INC $12,485.21
CROWDER SUPPLY COMPANY INC $3,046.50
CITY OF FORT COLLINS MISCELLAN $2,485.07
CROWDER SUPPLY $2,221.87
ZUMAR INDUSTRIES INC $515.85
COLORADO STONECRAFTS $265.00
BUSINESS CARD FACTORY $150.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
FLINT TRADING INC $129.99
PRINT IT $60.00
AVALIS WAYFINDING SOLUTIONS IN $51.56
DOWNTOWN ACE HARDWARE $0.00
YORK, NANCY $-98.00
Total: $ 186,852.31