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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
YORK, NANCY $-98.00
VULCAN INC (SIGNS/ALUMINUM) $50,465.40
UMB Card Services $10,201.29
SAFETY & CONSTRUCTION SUPPLY I $136.56
OSBURN ASSOCIATES INC $12,485.21
J & A TRAFFIC PRODUCTS LLC $47,815.25
GADES SALES CO INC $17,700.00
FLINT TRADING INC $129.99
DOWNTOWN ACE HARDWARE $0.00
CROWDER SUPPLY $2,221.87
COLORADO STONECRAFTS $265.00
CITY OF FORT COLLINS MISCELLAN $1,490.18
AVALIS WAYFINDING SOLUTIONS IN $51.56
3M COMPANY $23,057.25
Total: $ 165,921.56