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Departments Traffic Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143584]
Blue Toad System Aug-25-2014 $40,000.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
Blue TOAD-Travel Time System Apr-03-2014 $32,000.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9141879]
Blue Toad Travel Time System Jul-02-2014 $32,000.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143584]
Software - Per Year Aug-25-2014 $6,600.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
Real-Time Advanced Software Apr-03-2014 $5,280.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9141879]
Real Time Advanced Software Jul-02-2014 $5,280.00
COLORADO BORING
[P.O. # 9157707]
Directional Boring & Trenching Dec-18-2015 $4,920.00
SUMMA INC
[P.O. # 9152603]
Thermo Printer Materials May-04-2015 $3,678.00
FRONTIER PRINT CENTER
[P.O. # 9153113]
NTMP Yard Signs Jul-13-2015 $2,490.00
SUMMA INC
[P.O. # 9146387]
Thermo Printer Supplies Nov-03-2014 $2,440.00
SUMMA INC
[P.O. # 9140620]
Thermo Printer Supplies Jan-24-2014 $2,346.00
SUMMA INC
[P.O. # 9141324]
Thermo Printer Supplies Mar-03-2014 $2,251.00
SUMMA INC
[P.O. # 9154601]
Thermo Printer Materials Jul-27-2015 $2,188.00
SUMMA INC
[P.O. # 9155083]
Thermo Printer Materials Aug-17-2015 $2,188.00
EEC ENVIRONMENTAL
[P.O. # 1505426]
Traffic Share Invoice 14100 Jun-25-2015 $2,000.00
SUMMA INC
[P.O. # 9143885]
Thermo Printer Supplies Jul-10-2014 $1,462.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-05-2014 $1,462.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-15-2014 $1,462.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-18-2014 $1,462.00
SUMMA INC
[P.O. # 9140295]
Thermo Printer Supplies Jan-13-2014 $1,398.00
Summa Inc Purchase Summa Inc Purcha Feb-27-2014 $1,398.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-05-2014 $1,368.00
SUMMA INC
[P.O. # 9140831]
Thermo Printer Supplies Feb-05-2014 $1,334.00
Summa Inc Purchase Summa Inc Purcha Feb-27-2014 $1,319.00
SUMMA INC
[P.O. # 9144903]
Thermo Printer Supplies Aug-25-2014 $1,158.00
JAMAR TECHNOLOGIES INC
[P.O. # 9156475]
Counter Repair Supplies Oct-15-2015 $1,081.20
SUMMA INC
[P.O. # 9141090]
Thermo Printer Supplies Feb-13-2014 $885.00
SUMMA INC
[P.O. # 9140445]
Thermo Printer Supplies Jan-16-2014 $778.00
MARBIL1.COM Purchase MARBIL1.COM Sep-30-2015 $764.15
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143584]
75" Outdoor Shielded Cat5 Cabl Aug-25-2014 $700.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152609]
Office Assistant May-04-2015 $660.66
Compass Com Software Corp Purchase Compass Com Soft Mar-31-2015 $660.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155086]
Temp Clerical Services Aug-17-2015 $656.37
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156810]
Temp Clerical Services Nov-03-2015 $613.47
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9154371]
Temporary Front Desk Services Jul-20-2015 $600.60
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
75' Outdoor Shielded CAT-5 Apr-03-2014 $560.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9141879]
75' Outdoor Shielded CAT-5 Cab Jul-02-2014 $560.00
Contractors Supply Inc Purchase Contractors Supp May-30-2014 $528.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9153269]
Temporary Front Desk Services Jun-03-2015 $527.67
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155086]
Temp Clerical Services Aug-17-2015 $519.09
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9153770]
Temporary Front Desk Services Jun-22-2015 $506.22
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156480]
Temp Clerical Services Oct-15-2015 $493.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9153269]
Temporary Front Desk Services Jun-03-2015 $484.77
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156590]
Temp Clerical Services Oct-22-2015 $484.77
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156080]
Temp Clerical Services Oct-05-2015 $476.19
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9154050]
Temporary Front Desk Services Jul-06-2015 $471.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9154050]
Temporary Front Desk Services Jul-06-2015 $446.16
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157396]
Temp Clerical Services Dec-03-2015 $446.16
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152075]
Office Assistant Apr-08-2015 $420.42
Jamar Technologies Inc Purchase Jamar Technologi Jul-31-2015 $416.52
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152757]
Office Assistant May-11-2015 $411.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152609]
Office Assistant May-04-2015 $403.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156520]
Locate and Construction Servic Oct-19-2015 $400.45
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157396]
Temp Clerical Services Dec-03-2015 $398.97
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151700]
Office Assistant Mar-23-2015 $394.68
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155086]
Temp Clerical Services Aug-17-2015 $394.68
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152609]
Office Assistant May-04-2015 $386.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155339]
Temp Clerical Services Aug-27-2015 $386.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157839]
Temp Clerical Services Dec-28-2015 $377.52
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9153536]
Temporary Front Desk Services Jun-12-2015 $373.33
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151160]
Office Assistant Feb-23-2015 $373.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9154371]
Temporary Front Desk Services Jul-20-2015 $373.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155085]
Temporary Front Desk Services Aug-17-2015 $373.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151152]
Office Assistant Feb-23-2015 $368.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155862]
Temp Clerical Services Sep-18-2015 $368.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151582]
Office Assistant Mar-13-2015 $360.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9153109]
Temporary Front Desk Services May-26-2015 $360.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157043]
Temp Clerical Services Nov-16-2015 $347.49
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151596]
Office Assistant Mar-16-2015 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156479]
Temp Clerical Services Oct-15-2015 $334.62
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151582]
Office Assistant Mar-13-2015 $321.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157735]
Temp Clerical Services Dec-18-2015 $321.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157396]
Temp Clerical Services Dec-03-2015 $308.88
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152086]
Office Assistant Apr-08-2015 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152075]
Office Assistant Apr-08-2015 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156079]
Temp Clerical Services Oct-05-2015 $291.72
Jamar Technologies Inc Purchase Jamar Technologi Jan-31-2014 $275.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152859]
Temporary Front Desk Services May-14-2015 $268.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156079]
Temp Clerical Services Oct-05-2015 $261.69
Office Max Purchase Office Max Purch May-30-2014 $254.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155339]
Temp Clerical Services Aug-27-2015 $248.82
Contractors Supply Inc Purchase Contractors Supp Apr-30-2014 $240.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156808]
Temp Clerical Services Nov-03-2015 $233.89
King Soopers #0099 Purchase Diamond Vogel Pa Jan-31-2014 $232.84
COMPASSCOM INC
[P.O. # 1509768]
Invoice 3319 Nov-03-2015 $220.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9157735]
Temp Clerical Services Dec-18-2015 $205.92
Downtown Fort Collins Bus Purchase Downtown Fort Co Feb-27-2015 $201.00
International Municipal S Job ad - Traffic Signal T Apr-30-2015 $200.00
Panera Bread #3079 Purchase Diamond Vogel Pa Jan-31-2014 $184.96
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9155580]
Temporary Front Desk Services Sep-08-2015 $175.89
Jax Outdoor Gear Purchase Jax Outdoor Gear May-30-2014 $143.95
Contractors Supply Inc Purchase Contractors Supp May-30-2014 $140.00
TRAFFIC DATA INC Purchase TRAFFIC DATA INC Sep-30-2015 $133.95
JAMAR TECHNOLOGIES INC
[P.O. # 9141442]
Counter Supplies Mar-06-2014 $130.49
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152858]
Office Assistant May-14-2015 $117.98
Beacon Graphics Purchase Beacon Graphics Jan-31-2014 $109.59
The Home Depot #1544 Purchase The Home Depot # Mar-31-2014 $99.00
Jcpenney 2915 Purchase Jcpenney 2915 Pu Mar-31-2014 $84.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156807]
Temp Clerical Services Nov-03-2015 $83.66
Contractors Supply Inc Purchase Contractors Supp Mar-31-2014 $81.00
J & S Contractors Supply Purchase J & S Contractor May-30-2014 $75.00
Sase Company Inc 1 Purchase Sase Company Inc Nov-28-2014 $69.61
Fastenal Company01 Purchase Fastenal Company Mar-31-2014 $69.04
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9150895]
Office Assistant Feb-09-2015 $68.64
Contractors Supply Inc Purchase Contractors Supp Mar-31-2014 $59.75
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $57.76
Fort Collins Plastics Purchase Fort Collins Pla May-30-2014 $50.00
Fort Collins Plastics Purchase Fort Collins Pla May-30-2014 $50.00
Jax Ranch & Home Purchase Jax Ranch & Home May-30-2014 $44.99
Fort Collins Plastics Purchase Fort Collins Pla May-30-2014 $40.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9156806]
Temporary Front Desk Services Nov-03-2015 $38.52
Batteries Plus #86 Purchase Batteries Plus # Apr-30-2014 $35.92
The Home Depot 1512 Purchase The Home Depot 1 May-30-2014 $35.90
Fastenal Company01 Purchase Fastenal Company Mar-31-2014 $26.04
Kmart 4471 Purchase Kmart 4471 Purch May-30-2014 $25.99
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2014 $24.47
Fastenal Company01 Purchase Fastenal Company Mar-31-2014 $24.26
Dolrtree 5161 00051615 Purchase Diamond Vogel Pa Jan-31-2014 $24.00
Downtown Ace Hardware Purchase Downtown Ace Har Jan-31-2014 $22.26
The Home Depot #1544 Purchase The Home Depot # Mar-31-2014 $21.96
The Home Depot #1544 Purchase The Home Depot # May-30-2014 $21.96
The Home Depot #1544 Purchase The Home Depot # May-30-2014 $15.04
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $8.58
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $3.98
Downtown Ace Hardware Purchase Downtown Ace Har Jan-31-2014 $-22.26
Dolrtree 5161 00051615 Purchase Diamond Vogel Pa Jan-31-2014 $-24.00
Fastenal Company01 Credit Voucher Fastenal C Mar-31-2014 $-26.04
Panera Bread #3079 Purchase Diamond Vogel Pa Jan-31-2014 $-184.96
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152086]
Office Assistant Apr-08-2015 $-231.66
King Soopers #0099 Purchase Diamond Vogel Pa Jan-31-2014 $-232.84
Contractors Supply Inc Credit Voucher Contractor Apr-30-2014 $-240.00
SUMMA INC
[P.O. # 9136687]
Thermo Printer Supplies Jan-23-2014 $-816.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-15-2014 $-1,462.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-18-2014 $-1,462.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Sep-29-2014 $-1,462.00
SUMMA INC
[P.O. # 9155083]
Thermo Printer Materials Oct-26-2015 $-2,188.00
Total (of all records): $ 180,490.38