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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ADVANCED TRAFFIC PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic May-08-2014 $-5,276.25
Other Utility Supplies Traffic Jan-29-2014 $-3,490.50
Other Repair & Maint Serv Traffic Aug-12-2013 $-1,025.00
Other Utility Supplies Traffic Aug-25-2014 $70.00
Other Prof & Tech Services Traffic Dec-02-2013 $140.00
Other Utility Supplies Traffic Aug-25-2014 $140.00
Other Utility Supplies Traffic Apr-25-2014 $155.96
Other Utility Supplies Traffic Apr-25-2014 $249.50
Other Prof & Tech Services Traffic Apr-03-2014 $560.00
Other Prof & Tech Services Traffic Jul-02-2014 $560.00
Other Prof & Tech Services Traffic Aug-25-2014 $700.00
Other Repair & Maint Serv Traffic Aug-09-2013 $1,025.00
Other Repair & Maint Serv Traffic Aug-12-2013 $1,025.00
Other Utility Supplies Traffic Mar-12-2014 $1,025.00
Other Utility Supplies Traffic Dec-15-2014 $1,093.25
Other Repair & Maint Serv Traffic Mar-12-2014 $1,260.00
Other Prof & Tech Services Traffic Dec-02-2013 $1,320.00
Other Prof & Tech Services FC Moves May-11-2015 $1,320.00
Other Utility Supplies Traffic Aug-25-2014 $1,980.00
Other Land & Bldg Supplies Operation Services Dec-02-2014 $2,499.35
Other Land & Bldg Supplies Operation Services Dec-02-2014 $2,499.35
Other Utility Supplies Traffic Mar-12-2014 $2,700.40
Other Utility Supplies Traffic Dec-15-2014 $3,003.00
Other Utility Supplies Traffic Jan-29-2014 $3,490.50
Other Utility Supplies Traffic Jan-29-2014 $3,490.50
Other Repair & Maint Serv Traffic Jul-08-2014 $3,490.50
Other Utility Supplies Traffic Aug-28-2014 $3,490.50
Other Utility Supplies Traffic Dec-15-2014 $3,988.75
Other Repair & Maint Serv Traffic Aug-09-2013 $4,654.00
Other Utility Supplies Traffic Apr-25-2014 $4,654.00
Other Utility Supplies Traffic Sep-12-2014 $4,654.00
Other Utility Supplies Traffic Jun-09-2015 $4,654.00
Other Repair & Maint Serv Traffic Jul-30-2015 $4,867.70
Other Repair & Maint Serv Traffic May-08-2014 $5,276.25
Other Repair & Maint Serv Traffic Jul-01-2014 $5,276.25
Other Prof & Tech Services Traffic Apr-03-2014 $5,280.00
Other Prof & Tech Services Traffic Jul-02-2014 $5,280.00
Other Prof & Tech Services Traffic Aug-25-2014 $6,600.00
Other Utility Supplies Traffic Jun-09-2015 $6,699.00
Other Utility Supplies Traffic Mar-12-2014 $7,035.00
Other Prof & Tech Services Traffic Dec-02-2013 $8,000.00
Other Prof & Tech Services FC Moves May-11-2015 $8,000.00
Other Utility Supplies Traffic Aug-25-2014 $12,000.00
Other Prof & Tech Services Traffic Apr-03-2014 $32,000.00
Other Prof & Tech Services Traffic Jul-02-2014 $32,000.00
Other Prof & Tech Services Traffic Aug-25-2014 $40,000.00
Total: $ 228,415.01