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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
Downtown Ace Hardware  Purchase Downtown Ace Har May-29-2015 $8.58
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9153109]
Temporary Front Desk Services May-26-2015 $360.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152858]
Office Assistant May-14-2015 $117.98
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152859]
Temporary Front Desk Services May-14-2015 $268.12
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 $386.10
SUMMA INC
[P.O. # 9152603]
Thermo Printer Materials May-04-2015 $3,678.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152609]
Office Assistant May-04-2015 $660.66
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152609]
Office Assistant May-04-2015 $403.26
International Municipal S  Job ad - Traffic Signal T Apr-30-2015 $200.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152075]
Office Assistant Apr-08-2015 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152075]
Office Assistant Apr-08-2015 $420.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152086]
Office Assistant Apr-08-2015 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9152086]
Office Assistant Apr-08-2015 $-231.66
Compass Com Software Corp  Purchase Compass Com Soft Mar-31-2015 $660.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151700]
Office Assistant Mar-23-2015 $394.68
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151596]
Office Assistant Mar-16-2015 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151582]
Office Assistant Mar-13-2015 $321.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151582]
Office Assistant Mar-13-2015 $360.36
Downtown Fort Collins Bus  Purchase Downtown Fort Co Feb-27-2015 $201.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151152]
Office Assistant Feb-23-2015 $368.94
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151160]
Office Assistant Feb-23-2015 $373.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9150895]
Office Assistant Feb-09-2015 $68.64
Sase Company Inc 1  Purchase Sase Company Inc Nov-28-2014 $69.61
SUMMA INC
[P.O. # 9146387]
Thermo Printer Supplies Nov-03-2014 $2,440.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $57.76
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Sep-29-2014 $-1,462.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143584]
Blue Toad System Aug-25-2014 $40,000.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143584]
75" Outdoor Shielded Cat5 Cabl Aug-25-2014 $700.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143584]
Software - Per Year Aug-25-2014 $6,600.00
SUMMA INC
[P.O. # 9144903]
Thermo Printer Supplies Aug-25-2014 $1,158.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-18-2014 $-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 Aug-15-2014 $-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-05-2014 $1,368.00
SUMMA INC
[P.O. # 9144467]
Thermo Printer Supplies Aug-05-2014 $1,462.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2014 $24.47
SUMMA INC
[P.O. # 9143885]
Thermo Printer Supplies Jul-10-2014 $1,462.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9141879]
Blue Toad Travel Time System Jul-02-2014 $32,000.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9141879]
Real Time Advanced Software Jul-02-2014 $5,280.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9141879]
75' Outdoor Shielded CAT-5 Cab Jul-02-2014 $560.00
J & S Contractors Supply  Purchase J & S Contractor May-30-2014 $75.00
Office Max  Purchase Office Max Purch May-30-2014 $254.95
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-30-2014 $143.95
Jax Ranch & Home  Purchase Jax Ranch & Home May-30-2014 $44.99
Fort Collins Plastics  Purchase Fort Collins Pla May-30-2014 $50.00
Fort Collins Plastics  Purchase Fort Collins Pla May-30-2014 $50.00
Fort Collins Plastics  Purchase Fort Collins Pla May-30-2014 $40.00
Contractors Supply Inc  Purchase Contractors Supp May-30-2014 $528.50
Total (of all records): $ 196,234.90