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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TRAFFIC SIGNAL CONTROLS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Jan-15-2013 $-7,054.50
Other Repair & Maint Serv Traffic May-13-2013 $-4,792.00
Other Repair & Maint Serv Traffic May-17-2013 $160.00
Other Repair & Maint Serv Traffic Mar-13-2013 $195.00
Other Repair & Maint Serv Traffic Dec-17-2012 $700.00
Other Repair & Maint Serv Traffic May-13-2013 $1,320.00
Other Repair & Maint Serv Traffic Dec-17-2012 $1,400.00
Traffic Control Equipment Traffic Mar-13-2013 $1,710.00
Other Repair & Maint Serv Traffic Jan-15-2013 $1,995.00
Other Repair & Maint Serv Traffic Feb-07-2013 $1,997.00
Other Repair & Maint Serv Traffic May-13-2013 $2,402.00
Other Repair & Maint Serv Traffic Jan-15-2013 $2,488.50
Other Repair & Maint Serv Traffic Jan-15-2013 $3,056.00
Other Repair & Maint Serv Traffic Apr-22-2013 $3,360.00
Other Repair & Maint Serv Traffic Apr-17-2013 $3,900.00
Other Repair & Maint Serv Traffic Jan-15-2013 $4,566.00
Other Repair & Maint Serv Traffic May-13-2013 $4,792.00
Other Repair & Maint Serv Traffic May-13-2013 $4,792.00
Other Repair & Maint Serv Traffic May-13-2013 $5,310.00
Other Repair & Maint Serv Traffic Apr-01-2013 $6,500.00
Other Repair & Maint Serv Traffic Jan-15-2013 $7,054.50
Other Repair & Maint Serv Traffic Jan-15-2013 $7,101.00
Traffic Control Equipment Traffic Jan-15-2013 $11,700.00
Traffic Control Equipment Traffic Jan-15-2013 $11,700.00
Traffic Control Equipment Traffic Mar-13-2013 $22,770.00
Total: $ 99,122.50