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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 $33,142.75
ALL TRAFFIC SOLUTIONS $26,080.00
BUSINESS CARD FACTORY $0.00
CITY OF FORT COLLINS MISCELLAN $3,629.51
COLORADO STONECRAFTS $240.00
CRAFT TROPHY & RIBBON CO $-84.15
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $84.47
FLINT TRADING INC $-1,838.51
GADES SALES CO INC $4,425.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $300.00
LIQUID IMPACT WATER JET LLC $1,693.62
OSBURN ASSOCIATES INC $3,261.95
OSBURN ASSOCIATES INC (ACH) $256.50
PRINT IT $60.00
ROCKY MOUNTAIN SUPPLY INC $3,681.57
UMB Card Services $9,084.57
VULCAN INC (SIGNS/ALUMINUM) $7,047.00
ZUMAR INDUSTRIES INC $2,565.75
Total: $ 97,537.00