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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
DOWNTOWN ACE HARDWARE $22.47
WAGNER RENTS INC $36.79
SIGNARAMA FORT COLLINS $48.84
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
CRAFT TROPHY & RIBBON CO $92.52
BEST RENTAL INC $94.05
ALPHAGRAPHICS $127.20
DAVINCI SIGN SYSTEMS INC $276.52
COLORADO STONECRAFTS $315.00
CONNECTING SIGNS INC $336.00
ALL SPORTS TROPHIES INC $347.00
WESTAR INDUSTRIAL SUPPLY LLC ( $374.45
GRAINGER INC $379.04
WALLACE, SAMUEL A $420.00
MAX R $470.00
SIGNS NOW #69 $509.63
DXP ENTERPRISES INC $642.48
O J WATSON CO INC $655.00
ACTION SIGNS $687.97
LIQUID IMPACT WATER JET LLC $1,087.36
FRONTIER PRINT CENTER $3,145.00
BUSINESS CARD FACTORY $3,427.18
VULCAN INC (SIGNS/ALUMINUM) $3,560.25
CUSTOM METAL FAB LLC $3,781.50
TRAFFIC SAFETY CORPORATION $7,810.00
ROADSAFE TRAFFIC SYSTEMS INC $9,658.76
DENCO SALES CO $14,184.98
CITY OF FORT COLLINS MISCELLAN $17,905.24
AVERY DENNISON CORP $20,715.00
OSBURN ASSOCIATES INC (ACH) $27,475.25
INTERMOUNTAIN TRAFFIC LLC $27,800.00
UMB Card Services $39,328.30
3M COMPANY (ACH) $39,946.50
US STANDARD SIGN $41,665.99
J & A TRAFFIC PRODUCTS LLC $62,821.00
Total: $ 330,199.15