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Expense types 'Signage Supplies' expenses

'Signage Supplies' Description

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

Vendor Amount
SIGN-A-RAMA (**USE 527230**) $0.00
CITY OF FORT COLLINS TRAFFIC $0.00
TRAFFIC OPERATIONS-AR $0.00
DOWNTOWN ACE HARDWARE $22.47
SIGNARAMA FORT COLLINS $48.84
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
CRAFT TROPHY & RIBBON CO $92.52
ALPHAGRAPHICS $248.49
DAVINCI SIGN SYSTEMS INC $276.52
ALL SPORTS TROPHIES INC $347.00
GRAINGER INC $379.04
WALLACE, SAMUEL A $420.00
SIGNS NOW #69 $509.63
DXP ENTERPRISES INC $642.48
O J WATSON CO INC $655.00
LIQUID IMPACT WATER JET LLC $997.84
TOP GUN PRESSURE WASHING INC ( $1,070.00
WESTAR INDUSTRIAL SUPPLY LLC ( $1,203.05
ACTION SIGNS $2,574.94
BUSINESS CARD FACTORY $2,667.08
VULCAN INC (SIGNS/ALUMINUM) $2,855.00
FRONTIER PRINT CENTER $3,145.00
CUSTOM METAL FAB LLC $3,781.50
TRAFFIC SAFETY CORPORATION $7,810.00
ROADSAFE TRAFFIC SYSTEMS INC $11,405.92
CITY OF FORT COLLINS MISCELLAN $15,807.69
DENCO SALES CO $24,521.15
OSBURN ASSOCIATES INC (ACH) $25,858.25
INTERMOUNTAIN TRAFFIC LLC $27,800.00
UMB Card Services $32,507.26
US STANDARD SIGN $36,268.24
3M COMPANY (ACH) $37,210.50
AVERY DENNISON CORP $41,728.44
J & A TRAFFIC PRODUCTS LLC $61,564.00
Total: $ 344,469.73