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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9130478]
ASC/3 Rack Mount Controllers Mar-13-2013 $65,760.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124159]
Underground Services - Bores Jul-24-2012 $26,069.10
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124396]
Bore for College and Trilby Aug-13-2012 $15,294.00
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9125974]
Video Detection Cameras Dec-18-2012 $11,400.00
AM SIGNAL INC
[P.O. # 9124477]
Traffic Signal Supplies Aug-15-2012 $8,462.96
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130427]
Traffic Signal Supplies Jan-15-2013 $7,101.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130427]
Traffic Signal Supplies Jan-15-2013 $7,054.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126225]
Underground Services - Bores Dec-03-2012 $5,758.60
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9122571]
Traffic Signal Supplies May-02-2012 $5,448.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124170]
Traffic Signal Supplies Jul-25-2012 $5,033.30
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9125974]
ASC/3-RM Controller Jan-15-2013 $4,929.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130427]
Traffic Signal Supplies Jan-15-2013 $4,566.00
VALMONT INDUSTRIES
[P.O. # 9130431]
Bolt Supplies Jan-15-2013 $4,545.00
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1204633]
950R Receiver Jul-03-2012 $4,351.15
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $3,944.56
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9123249]
3 Section Heads Jun-05-2012 $3,684.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1212007]
Ped Heads Dec-17-2012 $3,490.50
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130427]
Traffic Signal Supplies Jan-15-2013 $3,056.00
A C SYSTEMS
[P.O. # 9131362]
Liebert System Maint Agreement Mar-13-2013 $2,800.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9122571]
Traffic Signal Supplies May-02-2012 $2,700.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $2,650.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124651]
Traffic Signal Supplies Aug-27-2012 $2,640.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130427]
Traffic Signal Supplies Jan-15-2013 $2,488.50
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209963]
Ped Poles Oct-16-2012 $2,424.00
VALMONT INDUSTRIES
[P.O. # 9126428]
Bolt Supplies Dec-17-2012 $2,360.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130850]
Traffic Signal Supplies Feb-07-2013 $1,997.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130427]
Traffic Signal Supplies Jan-15-2013 $1,995.00
W L CONTRACTORS INC
[P.O. # 9124525]
Signal Repair Work Aug-20-2012 $1,817.50
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-26-2012 $1,587.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209415]
Ped Poles Oct-01-2012 $1,580.00
CONSOLIDATED ELECTRICAL
[P.O. # 9122570]
Electrical Supplies May-02-2012 $1,488.00
CONSOLIDATED ELECTRICAL
[P.O. # 9125503]
Electrical Supplies Oct-16-2012 $1,476.00
Stock Control 05-16-2012 2 May-16-2012 $1,417.05
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $1,400.00
UNIVERSAL LTD INC
[P.O. # 9123692]
Fiber Repair Jun-26-2012 $1,394.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209963]
Signal Equipment Oct-16-2012 $1,244.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-31-2012 $1,163.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122040]
Construction Services Apr-09-2012 $1,161.10
VALMONT INDUSTRIES
[P.O. # 9123697]
Bolt Supplies Jun-26-2012 $1,088.00
ALL TRAFFIC SOLUTIONS
[P.O. # 1209540]
Radar sign repair Oct-03-2012 $1,070.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9122571]
Traffic Signal Supplies May-02-2012 $1,040.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9124481]
Signal Supplies Aug-15-2012 $1,025.00
FULLER LANDSCAPING LLC
[P.O. # 9122036]
Snow Removal - Yard Maint Apr-09-2012 $1,019.02
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $977.70
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9123630]
Traffic Signal Supplies Jun-19-2012 $895.00
UNIVERSAL LTD INC
[P.O. # 1205566]
Fiber Splice and Repair Suppli Jun-14-2012 $866.00
VOGEL CONCRETE INC
[P.O. # 9124480]
Concrete for Projects Aug-15-2012 $830.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $825.40
ALARMSPECIALISTS INC
[P.O. # 1204783]
Fire Alarm Test & Inspection May-18-2012 $800.00
BARTON SUPPLY
[P.O. # 9125712]
Rebar Supplies Oct-31-2012 $782.15
Total (of all records): $ 262,502.00