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Departments Transfort / Parking Services Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9150409]
Mobile Radio Procurement Mar-09-2015 $90,967.50
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $224.11
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 $110.54
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 $3,442.70
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $206.66
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 Apr-17-2015 $9,983.75
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Apr-17-2015 $724.83
PETERSON CANVAS & AWNING
[P.O. # 9147433]
weather screening for CCPS Apr-20-2015 $11,435.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Apr-22-2015 $1,062.76
MOTOROLA SOLUTIONS INC
[P.O. # 9152785]
2 x Radios for BRT Buses Jun-01-2015 $6,537.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505768]
Land scaping Jul-07-2015 $4,564.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505768]
Land scaping Jul-10-2015 $-4,564.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505975]
Landscape Jul-14-2015 $4,564.40
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143198]
MULTI-YEAR PROGRAMMING Jul-15-2015 $8,576.60
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143198]
South Transit Center Jul-15-2015 $2,673.40
CLEVER DEVICES LTD
[P.O. # 9152673]
CleverWorks ITS Integration Jul-15-2015 $30,512.50
BW SYSTEMS
[P.O. # 1506186]
Camera Installation Jul-20-2015 $1,342.54
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Aug-26-2015 $83,300.00
MOTOROLA SOLUTIONS INC
[P.O. # 9154746]
Portable Radios x 7units Sep-22-2015 $18,897.41
KORBY LANDSCAPING LLC
[P.O. # 1508600]
Sod Oct-05-2015 $773.00
BANNER CONCRETE
[P.O. # 9155916]
Bus Stop Improvement Nov-05-2015 $18,937.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509824]
Bus Stop Improvemnts Nov-09-2015 $265.70
BANNER CONCRETE
[P.O. # 9155916]
Bus Stop Improvement Nov-16-2015 $18,193.81
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Dec-02-2015 $5,317.43
KORBY LANDSCAPING LLC
[P.O. # 1510685]
Landscape Dec-07-2015 $2,683.25
BANNER CONCRETE
[P.O. # 9155916]
Bus Stop Improvement Dec-09-2015 $1,147.33
BANNER CONCRETE
[P.O. # 9155916]
Bus Stop Improvement Dec-09-2015 $1,185.86
BANNER CONCRETE
[P.O. # 9155916]
Bus Stop Improvement Dec-14-2015 $10,050.87
BANNER CONCRETE
[P.O. # 9155916]
Change Order #1 Dec-14-2015 $5,454.44
EUCLID PRODUCTS CO INC
[P.O. # 9157529]
Green & Gold Fare Boxes Jan-07-2016 $2,936.00
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Jan-07-2016 $1,931.90
KORBY LANDSCAPING LLC
[P.O. # 1600531]
Bus Stop Improvements Jan-14-2016 $2,097.51
KORBY LANDSCAPING LLC
[P.O. # 1600631]
Bus Stop Impovem Jan-20-2016 $2,097.51
ACTION SIGNS
[P.O. # 9160465]
Bus Wraps for Units 61,74,75 Jan-20-2016 $5,133.06
ACTION SIGNS
[P.O. # 9160465]
Bus Wraps for Units 61,74,75 Jan-20-2016 $6,247.63
ACTION SIGNS
[P.O. # 9160465]
Bus Wraps for Units 61,74,75 Jan-20-2016 $5,955.63
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9156254]
2010 GFI Map Upgrade Jan-25-2016 $7,900.00
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Jan-26-2016 $1,176.65
Digital Printing Systems, Purchase Digital Printing Jan-28-2016 $1,421.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157490]
Facility Concrete Maintenance Jan-28-2016 $63,390.59
KORBY LANDSCAPING LLC
[P.O. # 1600631]
Bus Stop Impovem Feb-11-2016 $-2,097.51
SCHEIDT & BACHMANN USA INC
[P.O. # 1601656]
Rain Shield Feb-22-2016 $321.40
RYDIN DECAL
[P.O. # 1601649]
Guest Zone Permit Parking Feb-22-2016 $1,784.94
RYDIN DECAL
[P.O. # 1601648]
Decals Feb-22-2016 $808.19
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161290]
Facility Concrete Maintenance Mar-08-2016 $71,729.60
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157490]
Facility Concrete Maintenance Mar-08-2016 $11,422.33
CTL/THOMPSON INC
[P.O. # 1602704]
TMF Repair Mar-24-2016 $200.00
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Mar-29-2016 $762.50
MOTOROLA SOLUTIONS INC
[P.O. # 9161365]
Phase III Radio Replacement Mar-29-2016 $69,989.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162945]
Signs Snow Remval May-13-2016 $17,762.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163267]
Signs Snow Remval May-25-2016 $130.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163222]
Signs Snow Remval May-25-2016 $8,116.48
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Year 1 Warranty May-25-2016 $3,964.00
CLEVER DEVICES LTD
[P.O. # 9154268]
RSM Mobile and GIS Module Jun-09-2016 $9,277.00
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Jun-23-2016 $10,067.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1605980]
Pad at Swallow east of Stanfor Jun-24-2016 $1,146.77
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1606133]
Bus Stop Improvements Jun-30-2016 $2,347.42
CLEVER DEVICES LTD
[P.O. # 9152673]
CleverWorks ITS Integration Jul-18-2016 $30,512.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607215]
Work Order 181164 Jul-29-2016 $2,460.97
BANNER CONCRETE
[P.O. # 1607222]
Concrete Drake/Horsetooth Jul-29-2016 $3,896.24
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Aug-22-2016 $1,150.10
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Aug-29-2016 $3,344.34
ELITE INDUSTRIES INC
[P.O. # 1608957]
W. Elizabeth and Azuro Dr. Sep-16-2016 $334.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609192]
Work order Sep-26-2016 $42.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609190]
Work Order 182493 Sep-26-2016 $1,205.44
CLEVER DEVICES LTD
[P.O. # 9152673]
CleverWorks ITS Integration Sep-27-2016 $36,615.00
WELDING & FAB SHOP, THE
[P.O. # 1609277]
Handrails Sep-27-2016 $2,596.13
CLEVER DEVICES LTD
[P.O. # 1609561]
RSM Mobile Modul Software Oct-04-2016 $1,690.00
CLEVER DEVICES LTD
[P.O. # 9152673]
CleverWorks ITS Integration Oct-12-2016 $12,205.00
BANNER CONCRETE
[P.O. # 9165652]
Bus Stop Upgrades Oct-13-2016 $8,769.98
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-13-2016 $7,938.88
BANNER CONCRETE
[P.O. # 9165653]
Bus Stop Upgrades Oct-13-2016 $7,735.52
BANNER CONCRETE
[P.O. # 9165652]
Bus Stop Upgrades Oct-13-2016 $15,365.72
BANNER CONCRETE
[P.O. # 9165652]
Bus Stop Upgrades Oct-13-2016 $10,459.29
BANNER CONCRETE
[P.O. # 9165652]
Bus Stop Upgrades Oct-13-2016 $8,517.26
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-13-2016 $-10,459.29
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-13-2016 $-7,938.88
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-13-2016 $10,459.29
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-13-2016 $7,938.88
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-13-2016 $11,238.66
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Oct-13-2016 $8,957.00
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Oct-13-2016 $2,408.20
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9165747]
Portner Roof Replacement Oct-24-2016 $160,280.20
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-25-2016 $7,786.15
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Oct-25-2016 $8,358.02
BANNER CONCRETE
[P.O. # 9165653]
Bus Stop Upgrades Oct-25-2016 $7,105.90
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Oct-25-2016 $5,804.87
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143198]
Remote Desktop Radio staging & Oct-31-2016 $1,700.00
SUMMIT SEALANTS INC
[P.O. # 9166711]
Precast repair - Transfort Nov-14-2016 $5,448.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9165747]
Portner Roof Replacement Nov-14-2016 $129,200.00
BANNER CONCRETE
[P.O. # 9165653]
Bus Stop Upgrades Dec-05-2016 $16,094.92
BANNER CONCRETE
[P.O. # 9165653]
Bus Stop Upgrades Dec-05-2016 $2,726.37
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Dec-05-2016 $10,225.77
BANNER CONCRETE
[P.O. # 9166878]
Bus Stop Pad Upgrades Dec-05-2016 $32,095.10
BANNER CONCRETE
[P.O. # 9166501]
Bus stop improvements Dec-05-2016 $25,162.91
BANNER CONCRETE
[P.O. # 9166501]
Bus stop improvements Dec-05-2016 $5,734.56
BANNER CONCRETE
[P.O. # 9166501]
Bus stop improvements Dec-05-2016 $12,926.13
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9165747]
Portner Roof Replacement Dec-05-2016 $21,731.25
CONCEPT GRAPHICS INC
[P.O. # 9164716]
3 Bus Wraps Dec-09-2016 $9,225.00
BANNER CONCRETE
[P.O. # 9165879]
Bus Stop Upgrades Dec-19-2016 $1,452.90
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Dec-19-2016 $4,369.10
WELDING & FAB SHOP, THE
[P.O. # 1612253]
Railings install/powder coated Dec-19-2016 $2,195.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9165747]
Portner Roof Replacement Jan-10-2017 $16,956.55
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Jan-31-2017 $1,797.10
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Jan-31-2017 $1,797.10
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9165747]
Portner Roof Replacement Jan-31-2017 $5,282.00
DITESCO LLC
[P.O. # 9164535]
Bus Pad/Stop Install Program Feb-06-2017 $1,231.70
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9165747]
Portner Roof Replacement Feb-13-2017 $17,550.00
Total (of all records): $ 1,381,547.09