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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
VULCAN INC (SIGNS/ALUMINUM) $46,201.40
J & A TRAFFIC PRODUCTS LLC $35,889.25
3M COMPANY $30,275.50
OSBURN ASSOCIATES INC $11,146.91
UMB Card Services $10,960.21
GADES SALES CO INC $4,425.00
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
CITY OF FORT COLLINS MISCELLAN $2,046.80
ZUMAR INDUSTRIES INC $515.85
COLORADO STONECRAFTS $265.00
BUSINESS CARD FACTORY $150.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
PRINT IT $60.00
DOWNTOWN ACE HARDWARE $0.00
Total: $ 147,340.85