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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 ( $1,654.05
VULCAN INC (SIGNS/ALUMINUM) $21,672.50
US STANDARD SIGN $42,076.04
UMB Card Services $35,778.60
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 $23,501.46
PRECISION PAVEMENT MARKING $0.00
OSBURN ASSOCIATES INC (ACH) $21,948.25
LIQUID IMPACT WATER JET LLC $2,230.34
JESSUP FARM LLC $34.20
J & A TRAFFIC PRODUCTS LLC $64,157.00
GRAINGER INC $379.04
FEDEX KINKO'S OFFICE AND PRINT $26.89
FEDEX CORP $0.00
DENCO SALES CO $27,463.80
CRAFT TROPHY & RIBBON CO $8.50
COLOR PRO PRINTING OF COLORADO $125.63
CITY OF FORT COLLINS TRAFFIC $0.00
CITY OF FORT COLLINS MISCELLAN $14,374.17
BUSINESS CARD FACTORY $1,221.09
AVERY DENNISON CORP $46,001.77
ALPHAGRAPHICS $121.29
ACTION SIGNS $2,218.90
3M COMPANY (ACH) $22,909.25
Total: $ 329,531.24