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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 04-10-2012 3 Apr-10-2012 $140.23
L & H Manufacturing  Purchase L & H Manufactur Apr-30-2012 $156.27
Colorado Iron And Metal I  Purchase Colorado Iron An Apr-30-2012 $587.15
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa Apr-30-2012 $812.72
Contractors Supply, In  Purchase Contractors Supp Apr-30-2012 $250.00
Kohls #0430  Purchase Kohls #0430 Purc Apr-30-2012 $43.98
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1204219]
Ped Crossings Horsetooth May-01-2012 $774.71
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1204219]
Ped Crossings Drake May-01-2012 $773.37
Stock Control 05-09-2012 15 May-09-2012 $1,802.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $29.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $29.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $-29.95
Stock Control 06-05-2012 16 Jun-05-2012 $1,855.63
Stock Control 06-05-2012 15 Jun-05-2012 $1,299.89
Stock Control 06-13-2012 3 Jun-13-2012 $3,059.51
Stock Control 06-15-2012 3 Jun-15-2012 $52.04
Stock Control 06-18-2012 2 Jun-18-2012 $214.65
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9123629]
Power Trail Xing RR work Jun-19-2012 $773.37
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9123693]
Power Trail Xing RR work Jun-26-2012 $773.37
UNION PACIFIC RAILROAD COMPANY
[P.O. # 9123693]
Power Trail Xing RR work Jun-26-2012 $1,488.56
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-29-2012 $41.11
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $32.88
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $4.99
Stock Control 07-05-2012 2 Jul-05-2012 $63.50
Stock Control 07-06-2012 2 Jul-06-2012 $49.45
COLORADO CONTRACTOR'S ASSOCIAT
[P.O. # 9124069]
TCS Training Jul-18-2012 $480.00
Office Max  Purchase Office Max Purch Jul-31-2012 $55.98
Canyons Resort Lodging  Purchase Canyons Resort L Jul-31-2012 $321.16
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Jul-31-2012 $78.30
Stock Control 08-06-2012 4 Aug-06-2012 $1,410.52
Stock Control 08-17-2012 6 Aug-17-2012 $104.30
Stock Control 08-30-2012 5 Aug-30-2012 $298.72
Stock Control 09-06-2012 2 Sep-06-2012 $173.00
Stock Control 09-07-2012   Sep-07-2012 $566.94
Stock Control 09-12-2012 4 Sep-12-2012 $302.18
Stock Control 10-22-2012 2 Oct-22-2012 $566.94
Stock Control 11-02-2012 2 Nov-02-2012 $340.17
Stock Control 11-13-2012 2 Nov-13-2012 $291.11
Stock Control 11-28-2012 3 Nov-28-2012 $4,504.91
PLATTE RIVER POWER AUTHORITY
[P.O. # 9126107]
Fiber Lease 2012 Dec-03-2012 $7,741.44
JAMAR TECHNOLOGIES INC
[P.O. # 9126030]
Traffic Counters 6 @ $1,295.00 Dec-12-2012 $7,864.00
YORK, NANCY
[P.O. # 1211991]
Ask Joe Poster Distribution Dec-17-2012 $30.00
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $2.00
Radioshack 00134312  Purchase Radioshack 00134 Dec-28-2012 $153.98
Stock Control 01-16-2013 2 Jan-16-2013 $20.85
COMCAST
[P.O. # 1301766]
Digital Cable Adapter Feb-21-2013 $3.98
Mountain States Electrncs  Purchase Mountain States Feb-28-2013 $3.50
SUMMA INC
[P.O. # 9131218]
Printer Supplies Mar-04-2013 $1,073.00
SUMMA INC
[P.O. # 9131218]
Printer Supplies Mar-04-2013 $2,718.00
SUMMA INC
[P.O. # 9131218]
Printer Supplies Mar-12-2013 $-1,073.00
Total (of all records): $ 47,979.56