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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 $24,853.50
ALL TRAFFIC SOLUTIONS $26,080.00
BUSINESS CARD FACTORY $-150.00
CITY OF FORT COLLINS MISCELLAN $2,634.62
COLORADO STONECRAFTS $240.00
CRAFT TROPHY & RIBBON CO $-84.15
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $84.47
FLINT TRADING INC $-1,838.51
INTERWEST SAFETY SUPPLY INC $298.15
LIQUID IMPACT WATER JET LLC $1,693.62
OSBURN ASSOCIATES INC $3,261.95
OSBURN ASSOCIATES INC (ACH) $256.50
ROCKY MOUNTAIN SUPPLY INC $3,681.57
UMB Card Services $5,935.31
VULCAN INC (SIGNS/ALUMINUM) $7,047.00
ZUMAR INDUSTRIES INC $2,049.90
Total: $ 76,606.25