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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
E 470 Express Tolls  Purchase E 470 Express To Jun-30-2015 $10.35
Ces Loveland  Purchase Ces Loveland Jun-30-2015 $149.17
Airgas Central  Purchase Airgas Central Jun-30-2015 $157.04
Innovative Openings  Purchase Innovative Openi Jun-30-2015 $575.00
Downtown Ace Hardware  Purchase Innovative Openi Jun-30-2015 $3.79
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2015 $11.99
King Soopers #0099  Purchase Innovative Openi Jun-30-2015 $35.96
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-30-2015 $189.88
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-30-2015 $33.66
Autozone #0836  Purchase The Home Depot # Jun-30-2015 $5.98
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $13.26
The Home Depot #1544  Purchase The Home Depot # Jun-30-2015 $16.74
The Home Depot #1544  Purchase Innovative Openi Jun-30-2015 $53.66
Stock Control 06-29-2015 2 Jun-29-2015 $741.69
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9153810]
Traffic Signal RepairEquipment Jun-24-2015 $2,132.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9153809]
Construction Supplies Jun-24-2015 $1,252.45
FORT COLLINS WINLECTRIC CO
[P.O. # 9153809]
Construction Supplies Jun-24-2015 $2,727.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9153809]
Construction Supplies Jun-24-2015 $111.26
GRAINGER INC
[P.O. # 9153538]
Signal Construction Supplies Jun-12-2015 $30.12
FORT COLLINS WINLECTRIC CO
[P.O. # 9153411]
Construction Supplies Jun-09-2015 $2,334.14
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9153386]
Traffic Signal RepairEquipment Jun-08-2015 $1,248.00
Stock Control 06-05-2015 3 Jun-05-2015 $91.10
Stock Control 06-03-2015   Jun-03-2015 $924.00
BACKBONE FIBER SYSTEMS LLC
[P.O. # 9153250]
Fiber Maintenance Jun-03-2015 $2,325.70
NORRIS, JIM
[P.O. # 1504713]
626 Linden Backflow Test Jun-03-2015 $165.00
FULLER LANDSCAPING LLC
[P.O. # 9153248]
Yard Maintenance Jun-03-2015 $780.00
Stock Control 06-02-2015 3 Jun-02-2015 $154.56
Officescapes Fort Collin  Purchase Officescapes For May-29-2015 $216.45
INTEGRATED SYSTEMS
[P.O. # 9153102]
Security system software suppl May-26-2015 $1,050.00
Stock Control 05-22-2015 2 May-22-2015 $242.57
Stock Control 05-19-2015 2 May-19-2015 $2,651.90
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9152783]
Traffic Signal RepairEquipment May-12-2015 $837.02
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9152784]
Traffic Signal RepairEquipment May-12-2015 $946.20
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9152742]
Traffic Signal RepairEquipment May-11-2015 $8,202.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9152756]
Paint Supplies May-11-2015 $2.43
MARTIN MARIETTA MATERIALS
[P.O. # 9152767]
Construction Concrete and Asph May-11-2015 $116.71
DIAMOND VOGEL PAINT CENTER
[P.O. # 9152605]
Paint Supplies May-04-2015 $158.69
A C SYSTEMS
[P.O. # 9152608]
Building AC Services & Repair May-04-2015 $2,800.00
A C SYSTEMS
[P.O. # 9152608]
Building AC Services & Repair May-04-2015 $564.00
FULLER LANDSCAPING LLC
[P.O. # 9152607]
Snow Removal and Yard Maintena May-04-2015 $1,005.00
Stock Control 05-01-2015 3 May-01-2015 $621.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9151715]
Construction Supplies Apr-30-2015 $-0.30
Cps Distributors Inc Foc  Purchase Cps Distributors Apr-30-2015 $49.27
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9152506]
Countdowns Apr-28-2015 $150.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9152506]
Countdowns Apr-28-2015 $3,360.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9152508]
Construction Supplies Apr-28-2015 $172.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9152508]
Construction Supplies Apr-28-2015 $260.77
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9152231]
Traffic Signal RepairEquipment Apr-15-2015 $448.00
Mountain States Electrncs  Credit Voucher The Home D Mar-31-2015 $65.00
Tycointegratedsecurity  Purchase Tycointegratedse Mar-31-2015 $114.05
Total (of all records): $ 297,662.61