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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 Repair & Maint Serv Traffic May-17-2013 $160.00
Other Repair & Maint Serv Traffic May-13-2013 $1,320.00
Other Repair & Maint Serv Traffic May-13-2013 $2,402.00
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
Total: $ 13,984.00