Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
BW SYSTEMS
[P.O. # 1306142]
monthly service contract Jul-15-2013 $410.00
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
PARKING REVENUE SOLUTIONS INC
[P.O. # 1304579]
software upgrade Luke machine May-22-2013 $797.50
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
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 $81.50
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 $74.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304234]
signage/pavement markings May-13-2013 $563.26
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]
CCPS portion Mar-08-2013 $13,140.50
T2 SYSTEMS INC
[P.O. # 9131169]
OTPS portion Mar-08-2013 $6,769.33
T2 SYSTEMS INC
[P.O. # 9131169]
Flex Subscription Mar-08-2013 $19,909.84
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
Total (of all records): $ 50,244.57