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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 $7,571.66
SAFETY & CONSTRUCTION SUPPLY I $136.56
ROADSAFE TRAFFIC SYSTEMS INC $-1,484.00
OSBURN ASSOCIATES INC $12,485.21
J & A TRAFFIC PRODUCTS LLC $47,925.25
GADES SALES CO INC $17,700.00
FLINT TRADING INC $129.99
DOWNTOWN ACE HARDWARE $0.00
CROWDER SUPPLY $2,221.87
CRAFT TROPHY & RIBBON CO $84.15
CITY OF FORT COLLINS MISCELLAN $1,679.99
AVALIS WAYFINDING SOLUTIONS IN $281.96
3M COMPANY $17,447.25
Total: $ 156,547.29