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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
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $15.04
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $21.96
Kmart 4471  Purchase Kmart 4471 Purch May-30-2014 $25.99
Jax Ranch & Home  Purchase Jax Ranch & Home May-30-2014 $44.99
Fort Collins Plastics  Purchase Fort Collins Pla May-30-2014 $50.00
Fort Collins Plastics  Purchase Fort Collins Pla May-30-2014 $50.00
Fort Collins Plastics  Purchase Fort Collins Pla May-30-2014 $40.00
Contractors Supply Inc  Purchase Contractors Supp May-30-2014 $528.50
The Home Depot 1512  Purchase The Home Depot 1 May-30-2014 $35.90
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-30-2014 $143.95
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2014 $35.92
Contractors Supply Inc  Purchase Contractors Supp Apr-30-2014 $240.00
Contractors Supply Inc  Credit Voucher Contractor Apr-30-2014 $-240.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
Blue TOAD-Travel Time System Apr-03-2014 $32,000.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
Real-Time Advanced Software Apr-03-2014 $5,280.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9136050]
75' Outdoor Shielded CAT-5 Apr-03-2014 $560.00
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $99.00
Contractors Supply Inc  Purchase Contractors Supp Mar-31-2014 $59.75
Contractors Supply Inc  Purchase Contractors Supp Mar-31-2014 $81.00
Fastenal Company01  Credit Voucher Fastenal C Mar-31-2014 $-26.04
Fastenal Company01  Purchase Fastenal Company Mar-31-2014 $26.04
Jcpenney 2915  Purchase Jcpenney 2915 Pu Mar-31-2014 $84.95
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $21.96
Fastenal Company01  Purchase Fastenal Company Mar-31-2014 $69.04
Fastenal Company01  Purchase Fastenal Company Mar-31-2014 $24.26
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
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $22.26
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $-22.26
Jamar Technologies Inc  Purchase Jamar Technologi Jan-31-2014 $275.42
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
Beacon Graphics  Purchase Beacon Graphics Jan-31-2014 $109.59
Panera Bread #3079  Purchase Diamond Vogel Pa Jan-31-2014 $-184.96
Dolrtree 5161 00051615  Purchase Diamond Vogel Pa Jan-31-2014 $-24.00
King Soopers #0099  Purchase Diamond Vogel Pa Jan-31-2014 $232.84
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
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $22.26
King Soopers #0099  Purchase Diamond Vogel Pa Dec-30-2013 $232.84
Panera Bread #3079  Purchase Diamond Vogel Pa Dec-30-2013 $184.96
Dolrtree 5161 00051615  Purchase Diamond Vogel Pa Dec-30-2013 $24.00
JAMAR TECHNOLOGIES INC
[P.O. # 9136814]
Counter Supplies Dec-20-2013 $1,794.72
Total (of all records): $ 190,772.18