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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 Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Napa Parts 0030920  Purchase The Home Depot 1 Jul-31-2013 $11.18
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2013 $3.06
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jul-31-2013 $8.91
The Home Depot 1512  Purchase Ft Collins Sprin Jul-31-2013 $9.88
Turf Master Llc  Purchase Ft Collins Sprin Jul-31-2013 $36.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $51.12
Pioneer Sand Company  Purchase Pioneer Sand Com Jul-31-2013 $49.14
The Home Depot #1544  Purchase Pioneer Sand Com Jul-31-2013 $26.97
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $36.30
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $39.90
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $55.36
C D Fasteners  Purchase C D Fasteners Jul-31-2013 $57.56
FULLER LANDSCAPING LLC
[P.O. # 9134038]
Snow Removal & Yard Maint Jul-30-2013 $265.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9134033]
Traffic Signal Supplies Jul-30-2013 $3,330.00
FULLER LANDSCAPING LLC
[P.O. # 9134038]
Snow Removal & Yard Maint Jul-30-2013 $1,095.00
ALARMSPECIALISTS INC
[P.O. # 1306343]
Fire Alarm Test Jul-18-2013 $800.00
AM SIGNAL INC
[P.O. # 9133771]
Traffic Signal Supplies Jul-18-2013 $35.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9133772]
Electrical Supplies Jul-18-2013 $153.30
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9133775]
Traffic Signal Supplies Jul-18-2013 $2,496.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9133730]
Electrical Supplies Jul-16-2013 $135.40
UNIVERSAL LTD INC
[P.O. # 9133726]
Fiber Splice & Repair Jul-16-2013 $3,936.96
Stock Control 07-10-2013 5 Jul-10-2013 $546.25
FULLER LANDSCAPING LLC
[P.O. # 9133443]
Snow Removal & Yard Maint Jul-03-2013 $823.48
FULLER LANDSCAPING LLC
[P.O. # 9133443]
Snow Removal & Yard Maint Jul-03-2013 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9133443]
Snow Removal & Yard Maint Jul-03-2013 $835.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133390]
Concrete/Asphalt for Projects Jul-01-2013 $215.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133396]
Construction Services Jul-01-2013 $459.00
Total (of all records): $ 15,686.37