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Expense types 'Signage Supplies' expenses

'Signage Supplies' Description

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

Vendor Amount
3M COMPANY (ACH) $27,423.00
ACTION SIGNS $2,574.94
ALL SPORTS TROPHIES INC $347.00
ALPHAGRAPHICS $248.49
AVERY DENNISON CORP $42,602.04
BUSINESS CARD FACTORY $2,489.99
CITY OF FORT COLLINS MISCELLAN $14,282.80
CITY OF FORT COLLINS TRAFFIC $0.00
CRAFT TROPHY & RIBBON CO $17.00
CUSTOM METAL FAB LLC $3,781.50
DAVINCI SIGN SYSTEMS INC $276.52
DENCO SALES CO $24,641.52
DOWNTOWN ACE HARDWARE $22.47
DXP ENTERPRISES INC $642.48
FEDEX CORP $0.00
FEDEX KINKO'S OFFICE AND PRINT $26.89
FRONTIER PRINT CENTER $3,145.00
GRAINGER INC $379.04
J & A TRAFFIC PRODUCTS LLC $50,719.00
JESSUP FARM LLC $34.20
LIQUID IMPACT WATER JET LLC $997.84
O J WATSON CO INC $655.00
OSBURN ASSOCIATES INC (ACH) $25,858.25
PERRY, DOUG (GOLF PRO CP9) (AC $51.88
ROADSAFE TRAFFIC SYSTEMS INC $17,688.35
SIGN-A-RAMA (**USE 527230**) $0.00
SIGNARAMA FORT COLLINS $48.84
SIGNS NOW #69 $509.63
TOP GUN PRESSURE WASHING INC ( $1,070.00
TRAFFIC OPERATIONS-AR $0.00
TRAFFIC SAFETY CORPORATION $7,810.00
UMB Card Services $32,724.21
US STANDARD SIGN $43,824.94
VULCAN INC (SIGNS/ALUMINUM) $21,052.50
WALLACE, SAMUEL A $420.00
WESTAR INDUSTRIAL SUPPLY LLC ( $1,203.05
Total: $ 327,568.37