Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $467.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $25.86
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $32.35
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $260.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $675.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $-675.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124396]
Bore for College and Trilby Aug-13-2012 $15,294.00
CONSOLIDATED ELECTRICAL
[P.O. # 9124479]
Electrical Supplies Aug-15-2012 $378.94
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9124481]
Signal Supplies Aug-15-2012 $1,025.00
AM SIGNAL INC
[P.O. # 9124477]
Traffic Signal Supplies Aug-15-2012 $8,462.96
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124478]
Traffic Signal Supplies Aug-15-2012 $20.00
VOGEL CONCRETE INC
[P.O. # 9124480]
Concrete for Projects Aug-15-2012 $830.51
MARTIN MARIETTA MATERIALS
[P.O. # 9124493]
Concrete/Asphalt for Projects Aug-16-2012 $70.02
W L CONTRACTORS INC
[P.O. # 9124525]
Signal Repair Work Aug-20-2012 $1,817.50
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Aug-21-2012 $353.50
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Aug-21-2012 $114.00
NAZTEC INC
[P.O. # 9124620]
Signal Controller Supplies Aug-23-2012 $157.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124644]
Concrete/Asphalt for Projects Aug-27-2012 $436.26
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Aug-27-2012 $9.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9124645]
Electrical Supplies Aug-27-2012 $59.78
POWER & TEL (PKA CLIFFORD OF V
[P.O. # 1208320]
Traffic Signal Wire Aug-27-2012 $745.18
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124650]
Traffic Signal Supplies Aug-27-2012 $696.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124651]
Traffic Signal Supplies Aug-27-2012 $2,640.00
NAZTEC INC
[P.O. # 9124680]
Signal Controller Supplies Aug-28-2012 $82.00
Airgas Intermountain  Purchase Airgas Intermoun Aug-31-2012 $112.69
CONSOLIDATED ELECTRICAL
[P.O. # 9124811]
Electrical Supplies Sep-05-2012 $206.45
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $372.54
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $484.00
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $3,944.56
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $200.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $287.50
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $260.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $977.70
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $71.72
NAZTEC INC
[P.O. # 9125106]
Signal Controller Supplies Sep-18-2012 $199.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1209084]
Battery -W Elizabeth flasher Sep-18-2012 $349.20
C D FASTENERS INC
[P.O. # 9125111]
Fastener Supplies Sep-18-2012 $47.40
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $2,650.00
NAZTEC INC
[P.O. # 9125106]
Signal Controller Supplies Sep-18-2012 $104.00
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $35.90
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $13.08
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $147.36
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $147.36
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $159.00
Mountain States Electrncs  Purchase Mountain States Sep-28-2012 $25.75
C D Fasteners  Purchase C D Fasteners Pu Sep-28-2012 $159.23
Jax Outdoor Gear  Purchase Verizon Wrls Mya Sep-28-2012 $109.85
Total (of all records): $ 193,907.83