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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
Traffic Control Equipment Traffic Mar-13-2013 $22,770.00
Traffic Control Equipment Traffic Jan-15-2013 $11,700.00
Traffic Control Equipment Traffic Jan-15-2013 $11,700.00
Other Repair & Maint Serv Traffic Jan-15-2013 $7,101.00
Other Repair & Maint Serv Traffic Jan-15-2013 $7,054.50
Other Repair & Maint Serv Traffic Jan-15-2013 $4,566.00
Other Repair & Maint Serv Traffic Jan-15-2013 $3,056.00
Other Repair & Maint Serv Traffic Jan-15-2013 $2,488.50
Other Repair & Maint Serv Traffic Oct-16-2012 $2,424.00
Other Repair & Maint Serv Traffic Feb-07-2013 $1,997.00
Other Repair & Maint Serv Traffic Jan-15-2013 $1,995.00
Traffic Control Equipment Traffic Mar-13-2013 $1,710.00
Other Repair & Maint Serv Traffic Oct-01-2012 $1,580.00
Other Repair & Maint Serv Traffic Dec-17-2012 $1,400.00
Other Utility Supplies Traffic Oct-01-2012 $1,375.00
Other Repair & Maint Serv Traffic Oct-16-2012 $1,244.00
Other Repair & Maint Serv Traffic Dec-17-2012 $700.00
Other Repair & Maint Serv Traffic Mar-13-2013 $195.00
Other Repair & Maint Serv Traffic Jan-15-2013 $-7,054.50
Total: $ 78,001.50