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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORRIS, JIM
[P.O. # 1307026]
Backflow Inspections Aug-08-2013 $135.00
GRAINGER INC
[P.O. # 9134265]
Construction Supplies Aug-09-2013 $18.64
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9134261]
Signal Supplies Aug-09-2013 $1,025.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9134262]
Electrical Supplies Aug-09-2013 $145.03
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1307074]
Polaras Push Buttons Aug-09-2013 $4,654.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9134261]
Signal Supplies Aug-12-2013 $-1,025.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9134261]
Signal Supplies Aug-12-2013 $1,025.00
Stock Control 08-15-2013 4 Aug-15-2013 $2,741.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9134510]
Construction Services Aug-16-2013 $178.89
FORT COLLINS WINLECTRIC CO
[P.O. # 9134708]
Electrical Supplies Aug-27-2013 $12.34
FORT COLLINS WINLECTRIC CO
[P.O. # 9134708]
Electrical Supplies Aug-27-2013 $255.39
FORT COLLINS WINLECTRIC CO
[P.O. # 9134708]
Max Project Aug-27-2013 $441.74
FORT COLLINS WINLECTRIC CO
[P.O. # 9134708]
Electrical Supplies Aug-27-2013 $39.59
GRAINGER INC
[P.O. # 9134709]
Max Project Aug-27-2013 $110.68
Stock Control 08-28-2013   Aug-28-2013 $-2,026.39
The Home Depot #1544  Credit Voucher The Home D Aug-30-2013 $-17.20
C D Fasteners  Purchase C D Fasteners Pu Aug-30-2013 $25.80
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $4.12
Carquest 01039015  Purchase Carquest 0103901 Aug-30-2013 $18.38
Interstate All Battery  Purchase Interstate All B Aug-30-2013 $89.90
Fiber Optic Supply  Purchase Fiber Optic Supp Aug-30-2013 $1,826.26
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $6.72
The Home Depot 1512  Credit Voucher The Home D Aug-30-2013 $34.40
FULLER LANDSCAPING LLC
[P.O. # 9134797]
Snow Removal & Yard Maint Sep-03-2013 $1,070.00
FULLER LANDSCAPING LLC
[P.O. # 9134797]
Snow Removal & Yard Maint Sep-03-2013 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9134797]
Snow Removal & Yard Maint Sep-03-2013 $429.40
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1307899]
Fire Sprinkler Inspection Sep-09-2013 $163.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9134884]
Electrical Supplies Sep-09-2013 $233.75
Downtown Ace Hardware  Credit Voucher Downtown A Sep-30-2013 $-19.47
Interstate All Battery  Purchase Interstate All B Sep-30-2013 $16.04
Maxey Truck Equipment  Purchase Maxey Truck Equi Sep-30-2013 $76.40
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $19.47
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $4.59
FULLER LANDSCAPING LLC
[P.O. # 9135486]
Snow Removal and Grounds Maint Oct-08-2013 $1,090.00
Stock Control 10-10-2013   Oct-10-2013 $452.90
C D FASTENERS INC
[P.O. # 9135666]
Fastener Supplies Oct-15-2013 $68.80
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9135664]
Traffic Signal Supplies Oct-15-2013 $560.00
C D FASTENERS INC
[P.O. # 9135666]
Fastener Supplies Oct-15-2013 $42.56
C D FASTENERS INC
[P.O. # 9135699]
Fastener Supplies Oct-16-2013 $154.04
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135766]
Paint Supplies Oct-22-2013 $383.52
RNR SUPPLY INC
[P.O. # 9135767]
Construction Supplies Oct-22-2013 $28.06
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9135892]
Construction Supplies Oct-29-2013 $184.44
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2013 $13.95
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Oct-31-2013 $40.25
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Oct-31-2013 $40.25
Downtown Ace Hardware  Purchase Int*hageman Eart Oct-31-2013 $23.99
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2013 $8.88
Napa Parts 0030920  Purchase Napa Parts 00309 Oct-31-2013 $15.62
Cps Distributors #13  Purchase Cps Distributors Oct-31-2013 $8.44
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2013 $6.50
Total (of all records): $ 310,654.57