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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304234]
signage/pavement markings May-13-2013 $105.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304234]
signage/pavement markings May-13-2013 $860.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304234]
signage/pavement markings May-13-2013 $563.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304234]
signage/pavement markings May-13-2013 $74.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304234]
signage/pavement markings May-13-2013 $81.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304391]
holiday signs May-20-2013 $83.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304391]
holiday signs May-20-2013 $41.00
PARKING REVENUE SOLUTIONS INC
[P.O. # 1304579]
software upgrade Luke machine May-22-2013 $797.50
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 12 Jul-10-2013 $-5,759.20
VOGEL CONCRETE INC
[P.O. # 9111335]
CHANGE ORDER 16 Jul-10-2013 $5,759.20
BW SYSTEMS
[P.O. # 1306142]
monthly service contract Jul-15-2013 $410.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
handicap signage Aug-12-2013 $125.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
handicap signage Aug-12-2013 $745.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
parking signage Aug-12-2013 $541.69
PARKING REVENUE SOLUTIONS INC
[P.O. # 1307078]
repairs to Luke machine Aug-12-2013 $538.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
parking signage Aug-12-2013 $982.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307083]
handicap signage Aug-12-2013 $67.10
BW SYSTEMS
[P.O. # 1307676]
monthly service contract Aug-30-2013 $205.00
BW SYSTEMS
[P.O. # 1307676]
monthly service contract Aug-30-2013 $102.50
BW SYSTEMS
[P.O. # 1307676]
monthly service contract Aug-30-2013 $102.50
ABC SECURITY LLC
[P.O. # 1308051]
repair to entry door Parking Sep-12-2013 $70.00
ABC SECURITY LLC
[P.O. # 1308051]
repair to entry door Parking Sep-17-2013 $-70.00
Sign A Rama  Purchase Sign A Rama Sep-30-2013 $93.00
Sign A Rama  Purchase Sign A Rama Sep-30-2013 $23.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1308715]
signage Oct-07-2013 $138.18
BW SYSTEMS
[P.O. # 1308946]
Level III service contract Oct-14-2013 $205.50
BW SYSTEMS
[P.O. # 1308946]
Level III service contract Oct-14-2013 $102.00
BW SYSTEMS
[P.O. # 1308946]
Level III service contract Oct-14-2013 $102.50
FINISHING TOUCH
[P.O. # 9135255]
New exit for OTPS Oct-17-2013 $11,444.72
MOUNTAIN PARKING EQUIPMENT
[P.O. # 9135761]
Preferred Service Agreement Oct-29-2013 $29,157.00
BW SYSTEMS
[P.O. # 1309396]
level III service contract Oct-29-2013 $102.50
BW SYSTEMS
[P.O. # 1309396]
level III service contract Oct-29-2013 $102.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 9135761]
Preferred Service Agreement Oct-29-2013 $14,579.00
BW SYSTEMS
[P.O. # 1309396]
level III service contract Oct-29-2013 $205.50
UNITED RENTALS (ACH PMTS)
[P.O. # 1309397]
Scissor lift camera proj CCPS Oct-29-2013 $397.38
BW SYSTEMS
[P.O. # 9134445]
Support Agreement 3 years Nov-08-2013 $3,794.00
BW SYSTEMS
[P.O. # 9134445]
Support Agreement 3 years Nov-08-2013 $1,897.00
BW SYSTEMS
[P.O. # 9134445]
Support Agreement 3 years Nov-08-2013 $1,897.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1309956]
Maple/Howes ramp & stall Nov-15-2013 $183.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310250]
Mason lot signage (stall#signs Nov-25-2013 $1,718.75
VOGEL CONCRETE INC
[P.O. # 9136335]
Handicap accessible ramps Nov-26-2013 $1,209.04
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Dec-10-2013 $64,472.32
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1310702]
spare hopper Dec-10-2013 $1,425.00
MOUNTAIN PARKING EQUIPMENT
[P.O. # 1310702]
spare hopper, coin vault, safe Dec-10-2013 $2,210.27
GILSDORF CANVAS & AWNING INC
[P.O. # 1310723]
canvas wind breaks CCPS Dec-10-2013 $4,285.00
DIGITAL PAYMENT TECHNOLOGIES C
[P.O. # 1311043]
EMS Services 1-1-14/12-31-14 Dec-17-2013 $900.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Dec-18-2013 $3,393.28
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1400041]
cleaning cards Jan-03-2014 $120.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1400041]
cleaning cards Jan-03-2014 $60.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Jan-31-2014 $124,582.40
Total (of all records): $ 562,376.74