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Departments Transfort / Dial-a-Ride Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CUMMINS-ALLISON CORP
[P.O. # 9143620]
Coin Sorter for Treasury Jul-21-2014 $7,062.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Jul-21-2014 $16,365.66
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 $4,817.50
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 $2,058.67
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
Wash and Fuel Roof Repl Oct-03-2014 $25,108.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
Cottage Roof Repl Oct-03-2014 $5,670.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9145714]
TMF Parapet Roof Repl Oct-03-2014 $5,825.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Oct-07-2014 $1,742.50
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
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 $5,583.75
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Nov-17-2014 $1,033.86
BANNER CONCRETE
[P.O. # 1410231]
Mason/Mountain work Nov-19-2014 $2,046.13
BANNER CONCRETE
[P.O. # 1410232]
Mason and Laurel Bus Pads Nov-19-2014 $1,759.43
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
KORBY LANDSCAPING LLC
[P.O. # 1410825]
Landscaping Dec-05-2014 $1,648.33
KORBY LANDSCAPING LLC
[P.O. # 1410824]
Landscaping Dec-05-2014 $1,136.28
KORBY LANDSCAPE LLC - AR
[P.O. # 1410823]
Landscaping Dec-05-2014 $876.80
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 $1,459.76
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $2,834.44
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $2,267.74
BANNER CONCRETE
[P.O. # 9145265]
Bus Stop Improvements Dec-08-2014 $5,109.65
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 $8,093.41
KORBY LANDSCAPE LLC - AR
[P.O. # 1410823]
Landscaping Dec-08-2014 $-876.80
BANNER CONCRETE
[P.O. # 9145600]
Bus Stop Improvements Dec-08-2014 $3,157.42
BANNER CONCRETE
[P.O. # 9145600]
Bus Stop Improvements Dec-08-2014 $63,405.00
KORBY LANDSCAPING LLC
[P.O. # 1410918]
Landscaping Dec-08-2014 $876.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Dec-12-2014 $3,495.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9141475]
Bus Stop Signage Dec-15-2014 $1,869.65
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
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-22-2014 $41,650.00
The Water Shed Purchase The Water Shed P Dec-31-2014 $1,999.00
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
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 Feb-03-2015 $6,384.35
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9143157]
Transit Asset Mngt. Software Feb-19-2015 $20,825.00
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 $110.54
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $224.11
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $206.66
ACTION SIGNS
[P.O. # 9145608]
Fall Bus Wrap Mar-13-2015 $3,442.70
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 Apr-17-2015 $9,983.75
SLATE COMMUNICATIONS
[P.O. # 9136054]
Addendum to PO #9136054 Apr-17-2015 $724.83
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
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Jan-07-2016 $1,931.90
EUCLID PRODUCTS CO INC
[P.O. # 9157529]
Green & Gold Fare Boxes Jan-07-2016 $2,936.00
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 $5,955.63
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
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157490]
Facility Concrete Maintenance Mar-08-2016 $11,422.33
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161290]
Facility Concrete Maintenance Mar-08-2016 $71,729.60
CTL/THOMPSON INC
[P.O. # 1602704]
TMF Repair Mar-24-2016 $200.00
MOTOROLA SOLUTIONS INC
[P.O. # 9161365]
Phase III Radio Replacement Mar-29-2016 $69,989.48
DITESCO LLC
[P.O. # 9155715]
Transfort Infrastructure Mar-29-2016 $762.50
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
Total (of all records): $ 1,096,798.52