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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 $22,412.50
BUSINESS CARD FACTORY $150.00
CITY OF FORT COLLINS MISCELLAN $2,553.74
COLORADO STONECRAFTS $265.00
CROWDER SUPPLY $2,221.87
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $0.00
GADES SALES CO INC $4,425.00
J & A TRAFFIC PRODUCTS LLC $2,602.25
OSBURN ASSOCIATES INC $13,572.36
PRINT IT $60.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $11,618.75
VULCAN INC (SIGNS/ALUMINUM) $48,072.40
ZUMAR INDUSTRIES INC $515.85
Total: $ 112,215.10