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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 $56,200.00
ALL TRAFFIC SOLUTIONS $26,080.00
BUSINESS CARD FACTORY $0.00
CITY OF FORT COLLINS MISCELLAN $5,119.69
COLORADO STONECRAFTS $505.00
CRAFT TROPHY & RIBBON CO $-84.15
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 $-1,838.51
GADES SALES CO INC $22,125.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $48,115.25
LIQUID IMPACT WATER JET LLC $1,693.62
OSBURN ASSOCIATES INC $15,747.16
OSBURN ASSOCIATES INC (ACH) $256.50
PRINT IT $60.00
ROCKY MOUNTAIN SUPPLY INC $3,681.57
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $17,474.61
VULCAN INC (SIGNS/ALUMINUM) $56,902.40
ZUMAR INDUSTRIES INC $2,565.75
Total: $ 260,953.76