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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
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
CONNECTING SIGNS INC $120.00
TRAFFIC OPERATIONS-AR $139.90
ALPHAGRAPHICS $248.49
DAVINCI SIGN SYSTEMS INC $276.52
ALL SPORTS TROPHIES INC $347.00
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
LIQUID IMPACT WATER JET LLC $997.84
WESTAR INDUSTRIAL SUPPLY LLC ( $1,038.05
ACTION SIGNS $2,014.61
FRONTIER PRINT CENTER $3,145.00
BUSINESS CARD FACTORY $3,173.59
VULCAN INC (SIGNS/ALUMINUM) $3,560.25
CUSTOM METAL FAB LLC $3,781.50
TRAFFIC SAFETY CORPORATION $7,810.00
ROADSAFE TRAFFIC SYSTEMS INC $12,570.92
CITY OF FORT COLLINS MISCELLAN $16,798.72
DENCO SALES CO $22,263.06
INTERMOUNTAIN TRAFFIC LLC $27,800.00
AVERY DENNISON CORP $31,179.60
OSBURN ASSOCIATES INC (ACH) $33,195.75
3M COMPANY (ACH) $36,702.75
UMB Card Services $37,005.88
US STANDARD SIGN $40,714.99
J & A TRAFFIC PRODUCTS LLC $63,105.00
Total: $ 351,318.07