Website home about our city

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
J & A TRAFFIC PRODUCTS LLC $67,392.00
INTERMOUNTAIN TRAFFIC LLC $44,490.00
US STANDARD SIGN $37,037.75
OSBURN ASSOCIATES INC (ACH) $36,420.50
3M COMPANY (ACH) $35,926.50
UMB Card Services $33,250.05
3M COMPANY $32,231.25
ALL TRAFFIC SOLUTIONS $26,080.00
CITY OF FORT COLLINS MISCELLAN $13,097.63
VULCAN INC (SIGNS/ALUMINUM) $7,752.25
SUMMA INC $5,831.00
GADES SALES CO INC $4,425.00
CUSTOM METAL FAB LLC $3,781.50
ROCKY MOUNTAIN SUPPLY INC $3,681.57
OSBURN ASSOCIATES INC $3,261.95
ROADSAFE TRAFFIC SYSTEMS INC $2,977.00
BUSINESS CARD FACTORY $2,056.89
ZUMAR INDUSTRIES INC $2,049.90
LIQUID IMPACT WATER JET LLC $1,783.14
ALMETEK INDUSTRIES INC $1,596.66
O J WATSON CO INC $655.00
COLORADO STONECRAFTS $605.00
DENCO SALES CO $562.32
MAX R $470.00
WALLACE, SAMUEL A $420.00
SIGN POST SAVERS $385.00
ALL SPORTS TROPHIES INC $375.31
COLORADO METAL MFG LLC $349.00
CONNECTING SIGNS INC $336.00
INTERWEST SAFETY SUPPLY INC $298.15
ALPHAGRAPHICS $182.62
DOWNTOWN ACE HARDWARE $106.94
BEST RENTAL INC $94.05
OFFICE DEPOT-BUSINESS SERVICES $57.85
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
WAGNER RENTS INC $36.79
FORT COLLINS WINLECTRIC CO $13.66
CLAY'S ACE HARDWARE $7.49
COLORADO IRON & METAL INC $0.00
CRAFT TROPHY & RIBBON CO $-8.63
FLINT TRADING INC $-1,562.91
Total: $ 368,558.06