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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 Jun-10-2013 $1,119.00
Other Repair & Maint Serv Traffic Jun-12-2013 $1,380.00
Other Repair & Maint Serv Traffic Jul-18-2013 $2,496.00
Other Repair & Maint Serv Traffic Jul-30-2013 $3,330.00
Total: $ 8,325.00