Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CONSOLIDATED ELECTRICAL
[P.O. # 9125657]
Electrical Supplies Oct-26-2012 $112.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9125511]
Electrical Supplies Oct-23-2012 $-150.00
CONSOLIDATED ELECTRICAL
[P.O. # 9125503]
Electrical Supplies Oct-16-2012 $1,476.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209963]
Signal Equipment Oct-16-2012 $1,244.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125506]
Electrical Supplies Oct-16-2012 $150.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125511]
Electrical Supplies Oct-16-2012 $150.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9125510]
Paint Supplies Oct-16-2012 $55.95
UNIVERSAL LTD INC
[P.O. # 9125513]
Fiber Repair Oct-16-2012 $630.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1209966]
Batteries Oct-16-2012 $198.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9125512]
Electrical Supplies Oct-16-2012 $58.21
FORT COLLINS WINLECTRIC CO
[P.O. # 9125506]
Electrical Supplies Oct-16-2012 $17.86
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209963]
Ped Poles Oct-16-2012 $2,424.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125408]
Electrical Supplies Oct-09-2012 $60.39
FORT COLLINS WINLECTRIC CO
[P.O. # 9125411]
Electrical Supplies Oct-09-2012 $40.37
FORT COLLINS WINLECTRIC CO
[P.O. # 9125407]
Electrical Supplies Oct-09-2012 $60.39
FULLER LANDSCAPING LLC
[P.O. # 9125388]
Snow Removal - Yard Maint Oct-09-2012 $435.00
FULLER LANDSCAPING LLC
[P.O. # 9125388]
Snow Removal - Yard Maint Oct-09-2012 $400.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125407]
Electrical Supplies Oct-09-2012 $116.73
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-04-2012 $-353.50
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Oct-04-2012 $-114.00
BARTON SUPPLY
[P.O. # 9123732]
Rebar Supplies Oct-04-2012 $-155.14
BARTON SUPPLY
[P.O. # 9123935]
Rebar Supplies Oct-04-2012 $-169.30
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Oct-04-2012 $-9.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125293]
Construction Supplies Oct-03-2012 $150.19
ALL TRAFFIC SOLUTIONS
[P.O. # 1209540]
Radar sign repair Oct-03-2012 $1,070.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209415]
Ped Poles Oct-01-2012 $1,580.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125229]
Electrical Supplies Oct-01-2012 $6.01
Total (of all records): $ 147,648.86