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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Signage Supplies' expenses by vendor (you are here)
Vendor Amount
3M COMPANY $43,822.75
3M COMPANY (ACH) $30,537.75
ALL SPORTS TROPHIES INC $28.31
ALL TRAFFIC SOLUTIONS $26,080.00
ALMETEK INDUSTRIES INC $1,596.66
ALPHAGRAPHICS $55.42
BEST RENTAL INC $94.05
BUSINESS CARD FACTORY $1,558.45
CITY OF FORT COLLINS MISCELLAN $14,774.66
CLAY'S ACE HARDWARE $7.49
COLORADO IRON & METAL INC $0.00
COLORADO METAL MFG LLC $349.00
COLORADO STONECRAFTS $870.00
CONNECTING SIGNS INC $336.00
CRAFT TROPHY & RIBBON CO $-8.63
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $84.47
FLINT TRADING INC $-1,562.91
FORT COLLINS WINLECTRIC CO $13.66
GADES SALES CO INC $4,425.00
INTERMOUNTAIN TRAFFIC LLC $44,490.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $67,692.00
LIQUID IMPACT WATER JET LLC $1,783.14
MAX R $470.00
OFFICE DEPOT-BUSINESS SERVICES $57.85
OSBURN ASSOCIATES INC $3,261.95
OSBURN ASSOCIATES INC (ACH) $32,510.50
PRINT IT $60.00
ROADSAFE TRAFFIC SYSTEMS INC $2,977.00
ROCKY MOUNTAIN SUPPLY INC $3,681.57
SIGN POST SAVERS $385.00
SUMMA INC $5,831.00
UMB Card Services $36,030.15
US STANDARD SIGN $31,852.05
VULCAN INC (SIGNS/ALUMINUM) $7,752.25
WAGNER RENTS INC $36.79
ZUMAR INDUSTRIES INC $2,565.75
Total: $ 368,406.10