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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 $2,565.75
WAGNER RENTS INC $36.79
VULCAN INC (SIGNS/ALUMINUM) $7,752.25
US STANDARD SIGN $31,852.05
UMB Card Services $32,354.59
SUMMA INC $5,831.00
SIGN POST SAVERS $385.00
ROCKY MOUNTAIN SUPPLY INC $3,681.57
ROADSAFE TRAFFIC SYSTEMS INC $2,977.00
PRINT IT $60.00
OSBURN ASSOCIATES INC (ACH) $36,420.50
OSBURN ASSOCIATES INC $3,261.95
OFFICE DEPOT-BUSINESS SERVICES $57.85
MAX R $470.00
LIQUID IMPACT WATER JET LLC $1,783.14
J & A TRAFFIC PRODUCTS LLC $67,692.00
INTERWEST SAFETY SUPPLY INC $298.15
INTERMOUNTAIN TRAFFIC LLC $44,490.00
GADES SALES CO INC $4,425.00
FORT COLLINS WINLECTRIC CO $13.66
FLINT TRADING INC $-1,562.91
DOWNTOWN ACE HARDWARE $84.47
DENCO SALES CO $562.32
CROWDER SUPPLY COMPANY INC $3,046.50
CRAFT TROPHY & RIBBON CO $-8.63
CONNECTING SIGNS INC $336.00
COLORADO STONECRAFTS $605.00
COLORADO METAL MFG LLC $349.00
COLORADO IRON & METAL INC $0.00
CLAY'S ACE HARDWARE $7.49
CITY OF FORT COLLINS MISCELLAN $13,878.50
BUSINESS CARD FACTORY $1,745.56
BEST RENTAL INC $94.05
ALPHAGRAPHICS $182.62
ALMETEK INDUSTRIES INC $1,596.66
ALL TRAFFIC SOLUTIONS $26,080.00
ALL SPORTS TROPHIES INC $28.31
3M COMPANY (ACH) $30,537.75
3M COMPANY $33,750.25
Total: $ 357,721.19