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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9133385]
Xerox Documate 4790 Scanner Aug-16-2013 $4,400.00
MOTOROLA SOLUTIONS INC
[P.O. # 9134099]
Motorola 2 Way Radio Sep-12-2013 $2,670.50
MOTOROLA SOLUTIONS INC
[P.O. # 9135429]
Motorola 2-Way Radio Oct-21-2013 $2,670.50
B H A DESIGN INC
[P.O. # 9136421]
Reimington Bicycle/Green St. Dec-20-2013 $393.75
MOTOROLA SOLUTIONS INC
[P.O. # 9135265]
Motorola 2-Way Radio Dec-24-2013 $2,670.50
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Dec-24-2013 $1,526.47
B H A DESIGN INC
[P.O. # 9136421]
Reimington Bicycle/Green St. Jan-09-2014 $950.58
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Jan-27-2014 $3,575.00
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Jan-27-2014 $1,319.36
B H A DESIGN INC
[P.O. # 9136421]
Reimington Bicycle/Green St. Feb-06-2014 $2,218.39
HEWLETT-PACKARD CO
[P.O. # 9136517]
PCs and Monitors per Bid 7578 Feb-13-2014 $2,314.04
B H A DESIGN INC
[P.O. # 9136421]
Reimington Bicycle/Green St. Mar-10-2014 $1,244.28
B H A DESIGN INC
[P.O. # 9136421]
Reimington Bicycle/Green St. Apr-09-2014 $143.00
INTERWEST CONSULTING GROUP
[P.O. # 9141889]
Blue Spruce Apr-15-2014 $1,268.00
VOGEL CONCRETE INC
[P.O. # 9141645]
DTC Concrete-Bike Library Apr-15-2014 $1,780.02
TRANSIT SOLUTIONS LLC
[P.O. # 9141467]
MVSS Equipment Apr-15-2014 $9,128.00
D & M UTILITY SERVICES
[P.O. # 1403373]
9 CAISSON POT HOLES Apr-17-2014 $1,500.00
TRANSIT SOLUTIONS LLC
[P.O. # 9141467]
MVSS Equipment May-05-2014 $4,012.00
TRANSIT SOLUTIONS LLC
[P.O. # 9141467]
MVSS Equipment May-06-2014 $4,310.00
GENFARE
[P.O. # 9141483]
4 x GFI Fareboxes May-12-2014 $31,180.00
GENFARE
[P.O. # 9141483]
Addendum to PO 9141483 May-12-2014 $80.00
GENFARE
[P.O. # 9141483]
4 x GFI Fareboxes May-12-2014 $215.00
GENFARE
[P.O. # 9141483]
Addendum to PO 9141483 May-12-2014 $700.00
CH2M HILL INC
[P.O. # 1404282]
Xerox Copier May-19-2014 $2,856.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Jul-21-2014 $16,365.66
CUMMINS-ALLISON CORP
[P.O. # 9143620]
Coin Sorter for Treasury Jul-21-2014 $7,062.00
MOTOROLA SOLUTIONS INC
[P.O. # 9143199]
2014 Radio Replacement & Jul-30-2014 $46,119.50
INTERWEST CONSULTING GROUP
[P.O. # 9141889]
Blue Spruce Aug-08-2014 $1,180.00
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 1407287]
Bus pad Removal Aug-18-2014 $546.20
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Aug-22-2014 $5,231.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Aug-25-2014 $23,320.54
CONCEPT SIGNS & GRAPHICS
[P.O. # 9144569]
CSU Bus Wraps Aug-28-2014 $7,398.00
BANNER CONCRETE
[P.O. # 1408022]
Laurel/Bike Pad Sep-10-2014 $2,550.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-03-2014 $2,058.67
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
Cottage Roof Repl Oct-03-2014 $5,670.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-03-2014 $1,570.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-03-2014 $4,817.50
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
TMF Parapet Roof Repl Oct-03-2014 $5,825.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
Wash and Fuel Roof Repl Oct-03-2014 $25,108.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-07-2014 $414.15
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-07-2014 $3,927.50
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-07-2014 $1,742.50
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Oct-31-2014 $10,670.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Nov-17-2014 $1,033.86
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Nov-17-2014 $5,583.75
BANNER CONCRETE
[P.O. # 1410232]
Mason and Laurel Bus Pads Nov-19-2014 $1,759.43
BANNER CONCRETE
[P.O. # 1410231]
Mason/Mountain work Nov-19-2014 $2,046.13
BANNER CONCRETE   Dec-01-2014 $0.44
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Dec-04-2014 $7,691.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Dec-04-2014 $158.48
Total (of all records): $ 734,299.28