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Expense types 'Signage Supplies' expenses

'Signage Supplies' Description

Signage supplies including signage (directory, office, directional, etc)

Vendor Amount
J & A TRAFFIC PRODUCTS LLC $63,691.00
3M COMPANY (ACH) $43,656.75
UMB Card Services $40,086.94
US STANDARD SIGN $36,258.30
INTERMOUNTAIN TRAFFIC LLC $27,800.00
OSBURN ASSOCIATES INC (ACH) $27,475.25
CITY OF FORT COLLINS MISCELLAN $16,000.01
TRAFFIC SAFETY CORPORATION $7,810.00
ROADSAFE TRAFFIC SYSTEMS INC $5,868.47
SUMMA INC $5,831.00
CUSTOM METAL FAB LLC $3,781.50
VULCAN INC (SIGNS/ALUMINUM) $3,560.25
BUSINESS CARD FACTORY $3,419.51
FRONTIER PRINT CENTER $3,145.00
DENCO SALES CO $2,595.00
ALMETEK INDUSTRIES INC $1,596.66
LIQUID IMPACT WATER JET LLC $917.36
ACTION SIGNS $687.97
O J WATSON CO INC $655.00
DXP ENTERPRISES INC $642.48
MAX R $470.00
WALLACE, SAMUEL A $420.00
SIGN POST SAVERS $385.00
GRAINGER INC $379.04
SIGNS NOW #69 $376.14
ALL SPORTS TROPHIES INC $375.31
COLORADO METAL MFG LLC $349.00
CONNECTING SIGNS INC $336.00
COLORADO STONECRAFTS $315.00
DAVINCI SIGN SYSTEMS INC $276.52
WESTAR INDUSTRIAL SUPPLY LLC ( $264.45
ALPHAGRAPHICS $182.62
BEST RENTAL INC $94.05
CRAFT TROPHY & RIBBON CO $92.52
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
SIGNARAMA FORT COLLINS $48.84
WAGNER RENTS INC $36.79
DOWNTOWN ACE HARDWARE $22.47
CLAY'S ACE HARDWARE $7.49
COLORADO IRON & METAL INC $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
Total: $ 299,961.57
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