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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 $66,004.75
ALL SPORTS TROPHIES INC $248.10
ALL TRAFFIC SOLUTIONS $26,080.00
AVALIS WAYFINDING SOLUTIONS IN $281.96
BLACKBURN MANUFACTURING CO $83.65
BUSINESS CARD FACTORY $0.00
CITY OF FORT COLLINS MISCELLAN $6,542.85
COLORADO STONECRAFTS $640.00
CRAFT TROPHY & RIBBON CO $0.00
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $84.47
FLINT TRADING INC $-1,708.52
GADES SALES CO INC $30,975.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $48,225.25
LIQUID IMPACT WATER JET LLC $1,693.62
MD SOLUTIONS $13,966.84
OSBURN ASSOCIATES INC $17,294.16
OSBURN ASSOCIATES INC (ACH) $256.50
PRINT IT $60.00
ROADSAFE TRAFFIC SYSTEMS INC $2,167.50
ROCKY MOUNTAIN SUPPLY INC $3,681.57
SAFETY & CONSTRUCTION SUPPLY I $136.56
SIGN SHOP OF FORT COLLINS, THE $399.00
UMB Card Services $26,220.44
VULCAN INC (SIGNS/ALUMINUM) $57,512.40
YORK, NANCY $98.00
ZUMAR INDUSTRIES INC $2,565.75
Total: $ 309,638.69