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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 $12,340.00
BUSINESS CARD FACTORY $150.00
CITY OF FORT COLLINS MISCELLAN $1,600.62
CROWDER SUPPLY COMPANY INC $3,046.50
DENCO SALES CO $562.32
GADES SALES CO INC $4,425.00
J & A TRAFFIC PRODUCTS LLC $300.00
OSBURN ASSOCIATES INC $2,759.95
PRINT IT $60.00
UMB Card Services $5,603.31
VULCAN INC (SIGNS/ALUMINUM) $3,289.00
ZUMAR INDUSTRIES INC $515.85
Total: $ 34,652.55