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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 1302496]
Lucille's Ramp Mar-14-2013 $2,435.18
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 12 Mar-14-2013 $5,759.20
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Mar-14-2013 $-5,759.20
NORTHSTAR CONCRETE INC
[P.O. # 1302495]
Chestnut and Mountain Ramp Mar-14-2013 $1,700.00
T2 SYSTEMS INC
[P.O. # 9131169]
Flex Subscription Mar-08-2013 $19,909.84
T2 SYSTEMS INC
[P.O. # 9131169]
CCPS portion Mar-08-2013 $13,140.50
T2 SYSTEMS INC
[P.O. # 9131169]
OTPS portion Mar-08-2013 $6,769.33
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1302063]
pay station open/closed sign Feb-28-2013 $2,373.02
DIGITAL PAYMENT TECHNOLOGIES C
[P.O. # 1212048]
EMS Services 1-13 thru 12/13 Dec-17-2012 $900.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211340]
change signs Chestnut lot Nov-26-2012 $88.15
MOUNTAIN PARKING EQUIPMENT
[P.O. # 9125403]
Preferred Service Agreement Nov-19-2012 $27,416.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 9125403]
Preferred Service Agreement Nov-19-2012 $13,703.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210396]
handicap spaces Oak/Remington Oct-29-2012 $1,023.24
GENETEC INC
[P.O. # 9124456]
Extended Warranty & SMA Oct-22-2012 $7,998.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209487]
signs for Parking Oct-02-2012 $498.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209487]
signs for Parking Oct-02-2012 $113.65
Total (of all records): $ 98,068.81