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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 $24,576.25
CITY OF FORT COLLINS MISCELLAN $2,485.07
COLORADO STONECRAFTS $265.00
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DOWNTOWN ACE HARDWARE $0.00
GADES SALES CO INC $17,700.00
J & A TRAFFIC PRODUCTS LLC $47,815.25
OSBURN ASSOCIATES INC $12,485.21
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $9,116.14
VULCAN INC (SIGNS/ALUMINUM) $49,855.40
Total: $ 169,703.25