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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
3M COMPANY $10,072.50
CITY OF FORT COLLINS MISCELLAN $953.12
COLORADO STONECRAFTS $265.00
CROWDER SUPPLY $2,221.87
DOWNTOWN ACE HARDWARE $0.00
J & A TRAFFIC PRODUCTS LLC $2,302.25
OSBURN ASSOCIATES INC $10,812.41
SAFETY & CONSTRUCTION SUPPLY I $136.56
UMB Card Services $6,015.44
VULCAN INC (SIGNS/ALUMINUM) $44,783.40
Total: $ 77,562.55