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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » 'AM SIGNAL INC' expenses by department (you are here)
Department Expense Type Date Amount
Traffic Other Repair & Maint Serv Apr-06-2011 $45.00
Traffic Other Repair & Maint Serv Aug-04-2010 $75.00
Traffic Other Repair & Maint Serv Oct-25-2010 $260.10
Traffic Other Repair & Maint Serv Jun-23-2011 $350.00
Traffic Other Repair & Maint Serv Nov-17-2010 $360.00
Traffic Other Repair & Maint Serv Jul-21-2011 $420.00
Traffic Other Repair & Maint Serv May-25-2010 $625.00
Traffic Other Repair & Maint Serv May-04-2011 $630.00
Traffic Other Utility Supplies Dec-20-2010 $1,336.00
Traffic Other Repair & Maint Serv Aug-12-2010 $1,526.00
Traffic Other Utility Supplies Dec-14-2010 $2,125.00
Traffic Other Repair & Maint Serv Aug-10-2011 $3,730.00
Traffic Other Repair & Maint Serv Jun-17-2011 $3,980.00
Total: $ 15,462.10