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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
FLINT TRADING INC $-1,562.91
CRAFT TROPHY & RIBBON CO $-8.63
COLORADO IRON & METAL INC $0.00
CLAY'S ACE HARDWARE $7.49
FORT COLLINS WINLECTRIC CO $13.66
ALL SPORTS TROPHIES INC $28.31
WAGNER RENTS INC $36.79
OFFICE DEPOT-BUSINESS SERVICES $57.85
PRINT IT $60.00
DOWNTOWN ACE HARDWARE $91.46
BEST RENTAL INC $94.05
ALPHAGRAPHICS $182.62
INTERWEST SAFETY SUPPLY INC $298.15
CONNECTING SIGNS INC $336.00
COLORADO METAL MFG LLC $349.00
SIGN POST SAVERS $385.00
WALLACE, SAMUEL A $420.00
MAX R $470.00
DENCO SALES CO $562.32
COLORADO STONECRAFTS $605.00
O J WATSON CO INC $655.00
ALMETEK INDUSTRIES INC $1,596.66
LIQUID IMPACT WATER JET LLC $1,783.14
BUSINESS CARD FACTORY $1,923.17
ZUMAR INDUSTRIES INC $2,565.75
ROADSAFE TRAFFIC SYSTEMS INC $2,977.00
OSBURN ASSOCIATES INC $3,261.95
ROCKY MOUNTAIN SUPPLY INC $3,681.57
CUSTOM METAL FAB LLC $3,781.50
GADES SALES CO INC $4,425.00
SUMMA INC $5,831.00
VULCAN INC (SIGNS/ALUMINUM) $7,752.25
CITY OF FORT COLLINS MISCELLAN $13,097.63
ALL TRAFFIC SOLUTIONS $26,080.00
3M COMPANY (ACH) $30,537.75
UMB Card Services $32,136.29
3M COMPANY $32,231.25
OSBURN ASSOCIATES INC (ACH) $36,420.50
US STANDARD SIGN $37,037.75
INTERMOUNTAIN TRAFFIC LLC $44,490.00
J & A TRAFFIC PRODUCTS LLC $67,692.00
Total: $ 362,383.32