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Expense types 'Signage Supplies' expenses

'Signage Supplies' Description

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

Vendor Amount
PRECISION PAVEMENT MARKING $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
CITY OF FORT COLLINS TRAFFIC $0.00
FEDEX CORP $0.00
TRAFFIC OPERATIONS-AR $0.00
WALLACE, SAMUEL A $0.00
DOWNTOWN ACE HARDWARE $15.48
CRAFT TROPHY & RIBBON CO $17.00
FEDEX KINKO'S OFFICE AND PRINT $26.89
JESSUP FARM LLC $34.20
SIGNARAMA FORT COLLINS $48.84
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
ALPHAGRAPHICS $121.29
DAVINCI SIGN SYSTEMS INC $276.52
ALL SPORTS TROPHIES INC $347.00
GRAINGER INC $379.04
SIGNS NOW #69 $509.63
DXP ENTERPRISES INC $642.48
LIQUID IMPACT WATER JET LLC $1,047.84
TOP GUN PRESSURE WASHING INC ( $1,070.00
WESTAR INDUSTRIAL SUPPLY LLC ( $1,463.05
BUSINESS CARD FACTORY $2,125.27
ACTION SIGNS $2,574.94
FRONTIER PRINT CENTER $3,145.00
TRAFFIC SAFETY CORPORATION $7,810.00
CITY OF FORT COLLINS MISCELLAN $14,473.25
ROADSAFE TRAFFIC SYSTEMS INC $17,688.35
VULCAN INC (SIGNS/ALUMINUM) $21,052.50
OSBURN ASSOCIATES INC (ACH) $21,948.25
3M COMPANY (ACH) $27,423.00
DENCO SALES CO $27,463.80
UMB Card Services $33,679.96
AVERY DENNISON CORP $43,093.67
US STANDARD SIGN $44,206.44
J & A TRAFFIC PRODUCTS LLC $50,719.00
Total: $ 323,454.57