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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
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $55.36
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $36.30
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $39.90
C D Fasteners  Purchase C D Fasteners Jul-31-2013 $57.56
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 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9134038]
Snow Removal & Yard Maint Jul-30-2013 $1,095.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9133775]
Traffic Signal Supplies Jul-18-2013 $2,496.00
ALARMSPECIALISTS INC
[P.O. # 1306343]
Fire Alarm Test Jul-18-2013 $800.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9133772]
Electrical Supplies Jul-18-2013 $153.30
AM SIGNAL INC
[P.O. # 9133771]
Traffic Signal Supplies Jul-18-2013 $35.00
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
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $90.86
R N R Supply  Purchase R N R Supply Cre Jun-28-2013 $-9.17
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $4.96
R N R Supply  Purchase R N R Supply Pur Jun-28-2013 $9.17
Shell Oil 57444149207  Purchase Downtown Ace Har Jun-28-2013 $8.03
MARTIN MARIETTA MATERIALS
[P.O. # 9133266]
Concrete/Asphalt for Projects Jun-24-2013 $87.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133287]
Construction Services Jun-24-2013 $143.45
E-Z POUR READY MIX
[P.O. # 9133272]
Flow Fill Jun-24-2013 $314.50
E-Z POUR READY MIX
[P.O. # 9133272]
Flow Fill Jun-24-2013 $246.50
E-Z POUR READY MIX
[P.O. # 9133272]
Flow Fill Jun-24-2013 $-246.50
E-Z POUR READY MIX
[P.O. # 9133272]
Flow Fill Jun-24-2013 $246.50
E-Z POUR READY MIX
[P.O. # 9133272]
Flow Fill Jun-24-2013 $1,487.50
MARTIN MARIETTA MATERIALS
[P.O. # 9133266]
Concrete/Asphalt for Projects Jun-24-2013 $372.75
MARTIN MARIETTA MATERIALS
[P.O. # 9133266]
Concrete/Asphalt for Projects Jun-24-2013 $319.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133286]
Construction Services Jun-24-2013 $691.62
FORT COLLINS WINLECTRIC CO
[P.O. # 9133278]
Electrical Supplies Jun-24-2013 $67.70
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9130478]
ASC/3 Rack Mount Controllers Jun-12-2013 $73,980.00
METAL DISTRIBUTORS LLC
[P.O. # 9133054]
Construction Supplies Jun-12-2013 $110.25
SIMPLEXGRINNELL
[P.O. # 1305234]
Alarm Monitoring Jun-12-2013 $603.50
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9133060]
Traffic Signal Supplies Jun-12-2013 $1,380.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9132950]
Traffic Signal Supplies Jun-10-2013 $1,119.00
FULLER LANDSCAPING LLC
[P.O. # 9132954]
Snow Removal & Yard Maint Jun-10-2013 $935.00
FULLER LANDSCAPING LLC
[P.O. # 9132952]
Snow Removal & Yard Maint Jun-10-2013 $280.00
Total (of all records): $ 509,540.08