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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) $50,465.40
J & A TRAFFIC PRODUCTS LLC $47,925.25
3M COMPANY $29,038.75
GADES SALES CO INC $17,700.00
UMB Card Services $13,122.04
OSBURN ASSOCIATES INC $12,485.21
CITY OF FORT COLLINS MISCELLAN $3,628.00
CROWDER SUPPLY COMPANY INC $3,046.50
CROWDER SUPPLY $2,221.87
AVALIS WAYFINDING SOLUTIONS IN $281.96
COLORADO STONECRAFTS $265.00
SAFETY & CONSTRUCTION SUPPLY I $136.56
FLINT TRADING INC $129.99
CRAFT TROPHY & RIBBON CO $84.15
DOWNTOWN ACE HARDWARE $0.00
YORK, NANCY $-98.00
ROADSAFE TRAFFIC SYSTEMS INC $-1,484.00
Total: $ 178,948.68