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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERWEST CONSULTING GROUP
[P.O. # 9125026]
Dartmouth Trail Ped Bridge Sep-13-2012 $2,375.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125082]
EECBG Video Detection Sep-18-2012 $92,335.41
SHERWOOD IRRIGATION CO.
[P.O. # 9125025]
Dartmouth Trail-Ped Bridge Oct-19-2012 $4,900.00
Google  Bowery lane bicycle bikes Oct-31-2012 $4,770.00
Dero Bike Rack Co  Bikes for program Purchas Oct-31-2012 $4,959.04
Bike Fixtation  Purchase Bike Fixtation P Oct-31-2012 $3,605.00
Perform Bike Catalog  Purchase Perform Bike Cat Oct-31-2012 $814.99
Perform Bike Catalog  Credit Voucher Perform Bi Dec-28-2012 $-51.53
Total (of all records): $ 113,707.91