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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) $26,050.50
ACTION SIGNS $2,218.90
ALPHAGRAPHICS $121.29
AVERY DENNISON CORP $48,853.35
BUSINESS CARD FACTORY $1,142.29
CITY OF FORT COLLINS MISCELLAN $12,881.35
CITY OF FORT COLLINS TRAFFIC $0.00
COLOR PRO PRINTING OF COLORADO $125.63
CRAFT TROPHY & RIBBON CO $8.50
DENCO SALES CO $28,801.29
FARIS MACHINERY CO $492.50
FEDEX CORP $0.00
FEDEX KINKO'S OFFICE AND PRINT $26.89
GRAINGER INC $281.08
J & A TRAFFIC PRODUCTS LLC $64,157.00
JESSUP FARM LLC $34.20
LIQUID IMPACT WATER JET LLC $2,722.84
OSBURN ASSOCIATES INC (ACH) $21,948.25
PRECISION PAVEMENT MARKING $0.00
ROADSAFE TRAFFIC SYSTEMS INC $24,483.46
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 SIGNAL CONTROLS INC (A $4,924.00
UMB Card Services $33,477.11
US STANDARD SIGN $43,347.59
VULCAN INC (SIGNS/ALUMINUM) $21,672.50
WESTAR INDUSTRIAL SUPPLY LLC ( $1,658.03
Total: $ 341,057.02