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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 ( $1,463.05
VULCAN INC (SIGNS/ALUMINUM) $21,052.50
US STANDARD SIGN $44,206.44
UMB Card Services $31,540.38
TRAFFIC SAFETY CORPORATION $7,810.00
TRAFFIC OPERATIONS-AR $0.00
TOP GUN PRESSURE WASHING INC ( $1,070.00
SIGNS NOW #69 $509.63
SIGNARAMA FORT COLLINS $48.84
SIGN-A-RAMA (**USE 527230**) $0.00
ROADSAFE TRAFFIC SYSTEMS INC $17,688.35
PRECISION PAVEMENT MARKING $0.00
OSBURN ASSOCIATES INC (ACH) $21,948.25
LIQUID IMPACT WATER JET LLC $1,047.84
JESSUP FARM LLC $34.20
J & A TRAFFIC PRODUCTS LLC $50,719.00
GRAINGER INC $379.04
FRONTIER PRINT CENTER $3,145.00
FEDEX KINKO'S OFFICE AND PRINT $26.89
FEDEX CORP $0.00
DXP ENTERPRISES INC $642.48
DENCO SALES CO $27,463.80
DAVINCI SIGN SYSTEMS INC $276.52
CRAFT TROPHY & RIBBON CO $17.00
CITY OF FORT COLLINS TRAFFIC $0.00
CITY OF FORT COLLINS MISCELLAN $14,653.66
BUSINESS CARD FACTORY $1,841.55
AVERY DENNISON CORP $43,093.67
ALPHAGRAPHICS $121.29
ACTION SIGNS $2,574.94
3M COMPANY (ACH) $23,223.75
Total: $ 316,598.07