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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 May-13-2013 $-4,792.00
Other Utility Supplies Traffic Sep-09-2013 $124.80
Other Repair & Maint Serv Traffic May-17-2013 $160.00
Other Utility Supplies Traffic Sep-09-2013 $456.00
Other Utility Supplies Traffic Sep-09-2013 $500.00
Other Utility Supplies Traffic Sep-09-2013 $535.50
Other Utility Supplies Traffic Sep-09-2013 $551.00
Other Utility Supplies Traffic Sep-09-2013 $915.00
Other Utility Supplies Traffic Aug-09-2013 $973.00
Other Utility Supplies Traffic Aug-16-2013 $999.80
Other Repair & Maint Serv Traffic Jun-10-2013 $1,119.00
Other Repair & Maint Serv Traffic May-13-2013 $1,320.00
Other Repair & Maint Serv Traffic Jun-12-2013 $1,380.00
Other Utility Supplies Traffic Sep-09-2013 $1,506.00
Other Utility Supplies Traffic Sep-09-2013 $1,690.00
Other Utility Supplies Traffic Sep-09-2013 $1,840.00
Other Utility Supplies Traffic Sep-09-2013 $1,933.75
Other Utility Supplies Traffic Sep-09-2013 $2,080.00
Other Utility Supplies Traffic Aug-16-2013 $2,250.00
Other Repair & Maint Serv Traffic May-13-2013 $2,402.00
Other Repair & Maint Serv Traffic Jul-18-2013 $2,496.00
Other Utility Supplies Traffic Sep-09-2013 $2,750.00
Other Utility Supplies Traffic Sep-09-2013 $2,750.00
Other Utility Supplies Traffic Sep-09-2013 $2,750.00
Other Utility Supplies Traffic Aug-16-2013 $2,808.00
Other Repair & Maint Serv Traffic Jul-30-2013 $3,330.00
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 Utility Supplies Traffic Sep-09-2013 $5,350.00
Other Utility Supplies Traffic Aug-16-2013 $6,835.50
Total: $ 61,907.35