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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 Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fastenal Company01  Purchase Fastenal Company Mar-31-2014 $69.04
Fastenal Company01  Purchase Fastenal Company Mar-31-2014 $26.04
Fastenal Company01  Purchase Fastenal Company Mar-31-2014 $24.26
Contractors Supply Inc  Purchase Contractors Supp Mar-31-2014 $59.75
Jcpenney 2915  Purchase Jcpenney 2915 Pu Mar-31-2014 $84.95
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $21.96
JAMAR TECHNOLOGIES INC
[P.O. # 9141442]
Counter Supplies Mar-06-2014 $130.49
SUMMA INC
[P.O. # 9141324]
Thermo Printer Supplies Mar-03-2014 $2,251.00
Summa Inc  Purchase Summa Inc Purcha Feb-27-2014 $1,319.00
Summa Inc  Purchase Summa Inc Purcha Feb-27-2014 $1,398.00
SUMMA INC
[P.O. # 9141090]
Thermo Printer Supplies Feb-13-2014 $885.00
SUMMA INC
[P.O. # 9140831]
Thermo Printer Supplies Feb-05-2014 $1,334.00
Dolrtree 5161 00051615  Purchase Diamond Vogel Pa Jan-31-2014 $24.00
King Soopers #0099  Purchase Diamond Vogel Pa Jan-31-2014 $232.84
Beacon Graphics  Purchase Beacon Graphics Jan-31-2014 $109.59
Jamar Technologies Inc  Purchase Jamar Technologi Jan-31-2014 $275.42
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $-22.26
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $22.26
Dolrtree 5161 00051615  Purchase Diamond Vogel Pa Jan-31-2014 $-24.00
Panera Bread #3079  Purchase Diamond Vogel Pa Jan-31-2014 $184.96
King Soopers #0099  Purchase Diamond Vogel Pa Jan-31-2014 $-232.84
Panera Bread #3079  Purchase Diamond Vogel Pa Jan-31-2014 $-184.96
SUMMA INC
[P.O. # 9140620]
Thermo Printer Supplies Jan-24-2014 $2,346.00
SUMMA INC
[P.O. # 9136687]
Thermo Printer Supplies Jan-23-2014 $-816.00
SUMMA INC
[P.O. # 9140445]
Thermo Printer Supplies Jan-16-2014 $778.00
SUMMA INC
[P.O. # 9140295]
Thermo Printer Supplies Jan-13-2014 $1,398.00
Dolrtree 5161 00051615  Purchase Diamond Vogel Pa Dec-30-2013 $24.00
King Soopers #0099  Purchase Diamond Vogel Pa Dec-30-2013 $232.84
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $22.26
Panera Bread #3079  Purchase Diamond Vogel Pa Dec-30-2013 $184.96
JAMAR TECHNOLOGIES INC
[P.O. # 9136814]
Counter Supplies Dec-20-2013 $1,794.72
GRAINGER INC
[P.O. # 1310919]
Marked Rod Dec-16-2013 $1,411.20
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1310917]
Work Steps Dec-16-2013 $100.00
SUMMA INC
[P.O. # 9136687]
Thermo Printer Supplies Dec-13-2013 $816.00
SUMMA INC
[P.O. # 9136455]
Thermo Printer Supplies Dec-02-2013 $503.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
75' Outdoor Shielded CAT-5 Dec-02-2013 $140.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
Real-Time Advanced Software Dec-02-2013 $1,320.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
Blue TOAD-Travel Time System Dec-02-2013 $8,000.00
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $150.00
Dora Licensing  Purchase Dora Licensing P Nov-29-2013 $62.00
SUMMA INC
[P.O. # 9136305]
Thermo Printer Supplies Nov-21-2013 $1,753.00
SUMMA INC
[P.O. # 9136305]
Thermo Printer Supplies Nov-21-2013 $-31.80
SUMMA INC
[P.O. # 9135770]
Thermo Printer Supplies Oct-22-2013 $1,258.00
SUMMA INC
[P.O. # 9135487]
Thermo Printer Supplies Oct-08-2013 $951.00
SUMMA INC
[P.O. # 9135479]
Thermo Printer Supplies Oct-08-2013 $908.00
SUMMA INC
[P.O. # 9135346]
Thermo Printer Supplies Oct-01-2013 $682.00
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $31.92
Contractororientation.Com  Purchase Contractororient Sep-30-2013 $99.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Sep-30-2013 $1,459.63
SOUTHWEST MOBILE STORAGE INC
[P.O. # 9134639]
Refurbished Steel Container Sep-27-2013 $5,832.90
Total (of all records): $ 196,827.64