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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 $55,217.50
ALL SPORTS TROPHIES INC $248.10
ASI $368.55
AVALIS WAYFINDING SOLUTIONS IN $281.96
BLACKBURN MANUFACTURING CO $83.65
BUSINESS CARD FACTORY $150.00
CITY OF FORT COLLINS MISCELLAN $8,105.90
COLORADO STONECRAFTS $725.00
CRAFT TROPHY & RIBBON CO $84.15
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $0.00
FLINT TRADING INC $129.99
GADES SALES CO INC $30,975.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $72,084.25
MD SOLUTIONS $13,966.84
OSBURN ASSOCIATES INC $28,953.36
PRINT IT $60.00
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
SAFETY & CONSTRUCTION SUPPLY I $136.56
SIGN SHOP OF FORT COLLINS, THE $399.00
UMB Card Services $28,248.97
VULCAN INC (SIGNS/ALUMINUM) $54,609.40
YORK, NANCY $98.00
ZUMAR INDUSTRIES INC $515.85
Total: $ 303,738.37