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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9131087]
Controller Supplies Feb-25-2013 $13,300.00
VOGEL CONCRETE INC
[P.O. # 9130309]
Concrete for Projects Jan-11-2013 $630.24
General Shale-Fort Collin  Purchase General Shale-Fo Dec-28-2012 $123.70
Barton Supply Company -Fo  Purchase Barton Supply Co Dec-28-2012 $272.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $57.26
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $9.92
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $52.54
CONSOLIDATED ELECTRICAL
[P.O. # 9126581]
Electrical Supplies Dec-27-2012 $1,422.22
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126548]
Electrical Supplies Dec-27-2012 $-1,422.22
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126548]
Electrical Supplies Dec-24-2012 $1,422.22
CONSOLIDATED ELECTRICAL
[P.O. # 9126286]
Electrical Supplies Dec-06-2012 $28.29
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9126202]
Controller Supplies Dec-03-2012 $3,286.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Nov-30-2012 $36.71
Hd Supply/whitecap  Purchase Hd Supply/whitec Nov-30-2012 $17.98
CONSOLIDATED ELECTRICAL
[P.O. # 9125713]
Electrical Supplies Oct-31-2012 $3,456.00
BARTON SUPPLY
[P.O. # 9125712]
Rebar Supplies Oct-31-2012 $782.15
Downtown Ace Hardware  Downtown Ace Hardware-BRT Oct-31-2012 $67.90
Fort Collins Winlectrc  Purchase Fort Collins Win Oct-31-2012 $62.88
BARTON SUPPLY
[P.O. # 9124648]
Rebar Supplies Oct-30-2012 $160.72
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-30-2012 $751.55
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-30-2012 $751.55
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9125504]
Construction Supplies Oct-16-2012 $118.18
BARTON SUPPLY
[P.O. # 9124302]
Rebar Supplies Oct-04-2012 $-160.72
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-04-2012 $-751.55
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-04-2012 $-751.55
BARTON SUPPLY
[P.O. # 9124648]
Rebar Supplies Oct-04-2012 $-160.72
BARTON SUPPLY
[P.O. # 9123733]
Rebar Supplies Oct-04-2012 $4,454.26
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209415]
Signal Heads Oct-01-2012 $1,375.00
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $5.76
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9123910]
Blankout No Right Sep-18-2012 $5,300.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9123910]
Blankout Train Sep-18-2012 $11,543.62
LEOTEK ELECTRONIC CORP
[P.O. # 9123912]
Horizonal White Bar - RR LED Sep-17-2012 $176.80
LEOTEK ELECTRONIC CORP
[P.O. # 9123912]
White Triangle - RR LED Sep-17-2012 $178.60
LEOTEK ELECTRONIC CORP
[P.O. # 9123912]
Pedestrian Countdowns - LED Sep-17-2012 $5,997.60
LEOTEK ELECTRONIC CORP
[P.O. # 9123912]
Vertical White Bar - RR LED Sep-17-2012 $176.80
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $32.50
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $5.39
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $283.44
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $5.39
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $3.92
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $5.39
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $57.96
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $5.39
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $16.98
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $82.86
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $113.67
POWER & TEL (PKA CLIFFORD OF V
[P.O. # 9123487]
Wire Supplies for Mason Cor Aug-27-2012 $13,623.58
BARTON SUPPLY
[P.O. # 9124648]
Rebar Supplies Aug-27-2012 $160.72
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124650]
Traffic Signal Supplies Aug-27-2012 $696.00
BARTON SUPPLY
[P.O. # 9124652]
Rebar Supplies Aug-27-2012 $10.35
Total (of all records): $ 109,294.24