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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 $11,591.50
CITY OF FORT COLLINS MISCELLAN $1,948.01
COLORADO STONECRAFTS $265.00
CROWDER SUPPLY COMPANY INC $3,046.50
DOWNTOWN ACE HARDWARE $0.00
J & A TRAFFIC PRODUCTS LLC $2,025.00
OSBURN ASSOCIATES INC $10,812.41
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $5,650.11
VULCAN INC (SIGNS/ALUMINUM) $822.00
Total: $ 36,297.09