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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 $25,461.00
3M COMPANY (ACH) $35,926.50
ALL SPORTS TROPHIES INC $375.31
ALL TRAFFIC SOLUTIONS $26,080.00
ALMETEK INDUSTRIES INC $1,596.66
ALPHAGRAPHICS $182.62
BEST RENTAL INC $94.05
BUSINESS CARD FACTORY $2,305.69
CITY OF FORT COLLINS MISCELLAN $14,418.63
CLAY'S ACE HARDWARE $7.49
COLORADO IRON & METAL INC $0.00
COLORADO METAL MFG LLC $349.00
COLORADO STONECRAFTS $605.00
CONNECTING SIGNS INC $336.00
CRAFT TROPHY & RIBBON CO $-8.63
CUSTOM METAL FAB LLC $3,781.50
DAVINCI SIGN SYSTEMS INC $276.52
DENCO SALES CO $562.32
DOWNTOWN ACE HARDWARE $106.94
FLINT TRADING INC $-1,562.91
FORT COLLINS WINLECTRIC CO $13.66
FRONTIER PRINT CENTER $3,145.00
INTERMOUNTAIN TRAFFIC LLC $44,490.00
INTERWEST SAFETY SUPPLY INC $298.15
J & A TRAFFIC PRODUCTS LLC $67,392.00
LIQUID IMPACT WATER JET LLC $1,783.14
MAX R $470.00
O J WATSON CO INC $655.00
OFFICE DEPOT-BUSINESS SERVICES $57.85
OSBURN ASSOCIATES INC $3,261.95
OSBURN ASSOCIATES INC (ACH) $36,420.50
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
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 $33,086.28
US STANDARD SIGN $37,037.75
VULCAN INC (SIGNS/ALUMINUM) $7,752.25
WAGNER RENTS INC $36.79
WALLACE, SAMUEL A $420.00
ZUMAR INDUSTRIES INC $2,049.90
Total: $ 362,190.36