Signage supplies including signage (directory, office, directional, etc)
|
Vendor
|
Amount
|
|
3M COMPANY
|
$99,537.51
|
|
A-Z SAFETY SUPPLY
|
$119.34
|
|
ACTION SIGNS
|
$8,608.26
|
|
ALLIED TUBE & CONDUIT
|
$33,392.00
|
|
ASI MODULEX
|
$380.00
|
|
AUG '10 CREDIT CARD EXPENSES
|
$13.51
|
|
AVALIS WAYFINDING SOLUTIONS IN
|
$1,368.10
|
|
BIOSTRATION/GARY RAHAM
|
$550.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$13,044.23
|
|
COLORADO IRON & METAL INC
|
$8,924.15
|
|
COLORADO STONECRAFTS
|
$2,692.00
|
|
CRAFT TROPHY & RIBBON CO
|
$451.55
|
|
DENCO SALES CO
|
$10,321.68
|
|
DOWNTOWN ACE HARDWARE
|
$1.59
|
|
EFFECTIVE MEDIA
|
$891.09
|
|
GADES SALES CO INC
|
$48,650.00
|
|
GRAINGER INC
|
$112.30
|
|
HIGHWAY TECHNOLOGIES INC
|
$715.74
|
|
J & A TRAFFIC PRODUCTS LLC
|
$4,896.50
|
|
JAX FARM & RANCH LLC
|
$6.95
|
|
JULY '10 CREDIT CARD EXPENSE
|
$731.30
|
|
March 2010 - CC Expense
|
$1,300.00
|
|
OSBURN ASSOCIATES INC
|
$59,514.51
|
|
RHINNIES SMALL ENGINES
|
$63.58
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$965.03
|
|
SHAW SIGN & AWNING INC
|
$495.00
|
|
SIGN-A-RAMA
|
$53.04
|
|
UMB Card Services
|
$34,389.53
|
|
VULCAN INC (SIGNS/ALUMINUM)
|
$35,570.50
|
|
VULCAN SIGNS
|
$74,405.00
|
|
ZUMAR INDUSTRIES INC
|
$12,624.70
|
|
Total:
|
$ 454,788.69
|