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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9150409]
Mobile Radio Procurement Mar-09-2015 $90,967.50
BANNER CONCRETE
[P.O. # 9145600]
Bus Stop Improvements Dec-08-2014 $63,405.00
MOTOROLA SOLUTIONS INC
[P.O. # 9143199]
2014 Radio Replacement & Jul-30-2014 $46,119.50
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Dec-22-2014 $41,650.00
GENFARE
[P.O. # 9141483]
4 x GFI Fareboxes May-12-2014 $31,180.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
Wash and Fuel Roof Repl Oct-03-2014 $25,108.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Aug-25-2014 $23,320.54
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-08-2014 $22,700.51
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-16-2014 $22,700.51
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Dec-16-2014 $20,825.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Feb-19-2015 $20,825.00
BANNER CONCRETE
[P.O. # 9147175]
Bus Stop Improvements Jan-23-2015 $18,202.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Jul-21-2014 $16,365.66
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143198]
MULTI-YEAR PROGRAMMING Jan-23-2015 $13,048.40
BW SYSTEMS
[P.O. # 9125011]
Pilot Project & Training May-03-2013 $11,044.85
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Oct-31-2014 $10,670.00
TRANSIT SOLUTIONS LLC
[P.O. # 9141467]
MVSS Equipment Apr-15-2014 $9,128.00
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $8,093.41
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Dec-04-2014 $7,691.25
CONCEPT SIGNS & GRAPHICS
[P.O. # 9144569]
CSU Bus Wraps Aug-28-2014 $7,398.00
CUMMINS-ALLISON CORP
[P.O. # 9143620]
Coin Sorter for Treasury Jul-21-2014 $7,062.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Feb-03-2015 $6,384.35
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
TMF Parapet Roof Repl Oct-03-2014 $5,825.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
Cottage Roof Repl Oct-03-2014 $5,670.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Nov-17-2014 $5,583.75
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Aug-22-2014 $5,231.00
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $5,109.65
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-03-2014 $4,817.50
LEWAN & ASSOCIATES
[P.O. # 9133385]
Xerox Documate 4790 Scanner Aug-16-2013 $4,400.00
TRANSIT SOLUTIONS LLC
[P.O. # 9141467]
MVSS Equipment May-06-2014 $4,310.00
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-08-2014 $4,099.46
TRANSIT SOLUTIONS LLC
[P.O. # 9141467]
MVSS Equipment May-05-2014 $4,012.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-30-2015 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-30-2015 $3,934.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-07-2014 $3,927.50
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Jan-27-2014 $3,575.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Dec-12-2014 $3,495.68
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Feb-03-2015 $3,442.70
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Feb-03-2015 $3,442.70
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Feb-03-2015 $3,442.70
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,442.70
Total (of all records): $ 682,502.69