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Expense types 'Signage Supplies' expenses

'Signage Supplies' Description

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

Vendor Amount
WESTAR INDUSTRIAL SUPPLY LLC ( $928.05
WALLACE, SAMUEL A $420.00
WAGNER RENTS INC $36.79
VULCAN INC (SIGNS/ALUMINUM) $3,560.25
US STANDARD SIGN $41,665.99
UMB Card Services $39,482.27
TRAFFIC SAFETY CORPORATION $7,810.00
SIGNS NOW #69 $509.63
SIGNARAMA FORT COLLINS $48.84
SIGN-A-RAMA (**USE 527230**) $0.00
ROADSAFE TRAFFIC SYSTEMS INC $9,658.76
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
OSBURN ASSOCIATES INC (ACH) $33,195.75
O J WATSON CO INC $655.00
MAX R $470.00
LIQUID IMPACT WATER JET LLC $1,087.36
J & A TRAFFIC PRODUCTS LLC $62,821.00
INTERMOUNTAIN TRAFFIC LLC $27,800.00
GRAINGER INC $379.04
FRONTIER PRINT CENTER $3,145.00
DXP ENTERPRISES INC $642.48
DOWNTOWN ACE HARDWARE $22.47
DENCO SALES CO $14,184.98
DAVINCI SIGN SYSTEMS INC $276.52
CUSTOM METAL FAB LLC $3,781.50
CRAFT TROPHY & RIBBON CO $92.52
CONNECTING SIGNS INC $336.00
COLORADO STONECRAFTS $315.00
CITY OF FORT COLLINS MISCELLAN $16,699.45
BUSINESS CARD FACTORY $3,452.18
AVERY DENNISON CORP $29,510.38
ALPHAGRAPHICS $127.20
ALL SPORTS TROPHIES INC $347.00
ACTION SIGNS $687.97
3M COMPANY (ACH) $39,166.50
Total: $ 343,367.76