Website home about our city

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 $39,510.75
ASI MODULEX $380.00
AVALIS WAYFINDING SOLUTIONS IN $565.00
CITY OF FORT COLLINS MISCELLAN $4,600.44
COLORADO IRON & METAL INC $6,130.04
COLORADO STONECRAFTS $2,017.00
CRAFT TROPHY & RIBBON CO $85.00
DENCO SALES CO $322.68
DOWNTOWN ACE HARDWARE $1.59
EFFECTIVE MEDIA $891.09
GADES SALES CO INC $28,750.00
GRAINGER INC $112.30
HIGHWAY TECHNOLOGIES INC $715.74
J & A TRAFFIC PRODUCTS LLC $1,574.00
OSBURN ASSOCIATES INC $10,690.91
RHINNIES SMALL ENGINES $63.58
SEPT.'11 CREDIT CARD EXPENSES $965.03
UMB Card Services $18,146.69
VULCAN INC (SIGNS/ALUMINUM) $9,897.00
VULCAN SIGNS $2,656.50
Total: $ 128,075.34