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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CONTINENTAL HARDSCAPE SYSTEMS
[P.O. # 1107187]
Paver repair-Mountain & Colleg Aug-25-2011 $-990.00
CONTINENTAL HARDSCAPE SYSTEMS
[P.O. # 1107187]
Paver repair-Olive & College Aug-25-2011 $-990.00
ADVANCED TRAFFIC PRODUCTS
[P.O. # 9121333]
Signal Supplies Mar-09-2012 $-2,388.00
Total (of all records): $ 162,147.19