Website home about our city

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 $8,289.25
BUSINESS CARD FACTORY $150.00
CITY OF FORT COLLINS MISCELLAN $994.89
CROWDER SUPPLY COMPANY INC $3,046.50
GADES SALES CO INC $4,425.00
J & A TRAFFIC PRODUCTS LLC $300.00
PRINT IT $60.00
UMB Card Services $3,149.26
ZUMAR INDUSTRIES INC $515.85
Total: $ 20,930.75