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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 $64,157.00
US STANDARD SIGN $44,206.44
AVERY DENNISON CORP $43,239.67
UMB Card Services $37,427.96
DENCO SALES CO $27,463.80
3M COMPANY (ACH) $24,619.25
OSBURN ASSOCIATES INC (ACH) $21,948.25
VULCAN INC (SIGNS/ALUMINUM) $21,052.50
ROADSAFE TRAFFIC SYSTEMS INC $20,720.11
CITY OF FORT COLLINS MISCELLAN $13,528.24
TRAFFIC SAFETY CORPORATION $7,810.00
ACTION SIGNS $2,574.94
BUSINESS CARD FACTORY $1,592.75
WESTAR INDUSTRIAL SUPPLY LLC ( $1,463.05
TOP GUN PRESSURE WASHING INC ( $1,070.00
LIQUID IMPACT WATER JET LLC $1,047.84
DXP ENTERPRISES INC $642.48
SIGNS NOW #69 $509.63
GRAINGER INC $379.04
ALPHAGRAPHICS $121.29
SIGNARAMA FORT COLLINS $48.84
JESSUP FARM LLC $34.20
FEDEX KINKO'S OFFICE AND PRINT $26.89
CRAFT TROPHY & RIBBON CO $17.00
PRECISION PAVEMENT MARKING $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
TRAFFIC OPERATIONS-AR $0.00
CITY OF FORT COLLINS TRAFFIC $0.00
FEDEX CORP $0.00
Total: $ 335,701.17