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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
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9125974]
Video Detection Cameras Dec-18-2012 $11,400.00
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
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
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $3,944.56
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. # 9125098]
Traffic Signal Supplies Sep-18-2012 $2,650.00
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
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. # 9125503]
Electrical Supplies Oct-16-2012 $1,476.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $1,400.00
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
ALL TRAFFIC SOLUTIONS
[P.O. # 1209540]
Radar sign repair Oct-03-2012 $1,070.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $977.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $825.40
BARTON SUPPLY
[P.O. # 9125712]
Rebar Supplies Oct-31-2012 $782.15
AM SIGNAL INC
[P.O. # 9126426]
Traffic Signal Supplies Dec-17-2012 $703.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $700.00
ADS IMAGING SOLUTIONS
[P.O. # 1302462]
Plotter Repair Mar-13-2013 $684.55
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $662.62
UNIVERSAL LTD INC
[P.O. # 9125513]
Fiber Repair Oct-16-2012 $630.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126350]
Security System Service Dec-12-2012 $573.93
FULLER LANDSCAPING LLC
[P.O. # 9131226]
Snow Removal & Yard Maint Mar-04-2013 $560.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $500.00
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $484.00
A C SYSTEMS
[P.O. # 9125743]
Building AC Service & Repair Nov-05-2012 $481.00
FULLER LANDSCAPING LLC
[P.O. # 9125388]
Snow Removal - Yard Maint Oct-09-2012 $435.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $435.00
FULLER LANDSCAPING LLC
[P.O. # 9125388]
Snow Removal - Yard Maint Oct-09-2012 $400.00
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9131087]
Controller Supplies Feb-25-2013 $400.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131368]
Electrical Supplies Mar-13-2013 $378.50
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $372.54
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126431]
Security System Service Dec-17-2012 $362.00
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-30-2012 $353.50
INTERSTATE ALL BATTERY CENTER
[P.O. # 1209084]
Battery -W Elizabeth flasher Sep-18-2012 $349.20
GADES SALES CO INC
[P.O. # 9126421]
Signal Supplies Dec-17-2012 $295.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $287.50
Total (of all records): $ 159,142.44