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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Capital Outlay expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BW SYSTEMS
[P.O. # 1506186]
Camera Installation Jul-20-2015 $1,342.54
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505975]
Landscape Jul-14-2015 $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. # 1505768]
Land scaping Jul-07-2015 $4,564.40
MOTOROLA SOLUTIONS INC
[P.O. # 9152785]
2 x Radios for BRT Buses Jun-01-2015 $6,537.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Apr-22-2015 $1,062.76
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
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
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 $224.11
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 $3,934.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,934.00
MOTOROLA SOLUTIONS INC
[P.O. # 9150409]
Mobile Radio Procurement Mar-09-2015 $90,967.50
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Feb-19-2015 $20,825.00
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Feb-03-2015 $6,384.35
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
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143198]
MULTI-YEAR PROGRAMMING Jan-23-2015 $13,048.40
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143198]
Remote Desktop Radio staging & Jan-23-2015 $1,704.00
BANNER CONCRETE
[P.O. # 9147175]
Bus Stop Improvements Jan-23-2015 $18,202.64
The Water Shed  Purchase The Water Shed P Dec-31-2014 $1,999.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Dec-22-2014 $41,650.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Dec-16-2014 $20,825.00
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-16-2014 $-22,700.51
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-16-2014 $22,700.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Dec-15-2014 $1,869.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Dec-12-2014 $3,495.68
KORBY LANDSCAPE LLC - AR
[P.O. # 1410823]
Landscaping Dec-08-2014 $-876.80
BANNER CONCRETE
[P.O. # 9145600]
Bus Stop Improvements Dec-08-2014 $63,405.00
BANNER CONCRETE
[P.O. # 9145600]
Bus Stop Improvements Dec-08-2014 $3,157.42
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-08-2014 $4,099.46
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $8,093.41
BANNER CONCRETE
[P.O. # 9145265]
ADDENDUM TO PO Dec-08-2014 $22,700.51
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $5,109.65
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $1,459.76
Total (of all records): $ 734,299.28