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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 $4,545.75
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
INTERWEST SAFETY SUPPLY INC $298.15
OSBURN ASSOCIATES INC $2,759.95
UMB Card Services $4,378.21
VULCAN INC (SIGNS/ALUMINUM) $3,289.00
ZUMAR INDUSTRIES INC $2,049.90
Total: $ 46,688.22