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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 Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $6.93
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $6.28
CONSOLIDATED ELECTRICAL
[P.O. # 9123139]
Electrical Supplies May-30-2012 $157.80
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-24-2012 $89.72
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-24-2012 $60.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-24-2012 $76.87
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-21-2012 $-89.72
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-21-2012 $-76.87
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-21-2012 $-60.40
ALARMSPECIALISTS INC
[P.O. # 1204783]
Fire Alarm Test & Inspection May-18-2012 $800.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-18-2012 $76.87
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-18-2012 $60.40
CONSOLIDATED ELECTRICAL
[P.O. # 9122879]
Electrical Supplies May-18-2012 $41.33
FORT COLLINS WINLECTRIC CO
[P.O. # 9122883]
Electrical Supplies May-18-2012 $89.72
Stock Control 05-16-2012 2 May-16-2012 $1,417.05
GENERAL SHALE BRICK INC
[P.O. # 9122755]
Construction Supplies May-14-2012 $10.78
CONSOLIDATED ELECTRICAL
[P.O. # 9122570]
Electrical Supplies May-02-2012 $1,488.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9122576]
Electrical Supplies May-02-2012 $54.67
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9122571]
Traffic Signal Supplies May-02-2012 $5,448.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9122571]
Traffic Signal Supplies May-02-2012 $2,700.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9122571]
Traffic Signal Supplies May-02-2012 $1,040.00
FULLER LANDSCAPING LLC
[P.O. # 9122525]
Snow Removal - Yard Maint May-01-2012 $753.84
FORT COLLINS WINLECTRIC CO
[P.O. # 9122548]
Electrical Supplies May-01-2012 $35.60
FORT COLLINS WINLECTRIC CO
[P.O. # 9122548]
Electrical Supplies May-01-2012 $34.78
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2012 $32.39
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1203898]
Fire Sprinkler Inspection Apr-19-2012 $52.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122264]
Concrete/Asphalt for Projects Apr-19-2012 $109.08
NAZTEC INC
[P.O. # 9122253]
Signal Controller Supplies Apr-19-2012 $124.00
MARTIN MARIETTA MATERIALS
[P.O. # 9122263]
Concrete/Asphalt for Projects Apr-19-2012 $87.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9121875]
Construction Services Apr-11-2012 $-12.63
FULLER LANDSCAPING LLC
[P.O. # 9122036]
Snow Removal - Yard Maint Apr-09-2012 $1,019.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122040]
Construction Services Apr-09-2012 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122040]
Construction Services Apr-09-2012 $1,161.10
MARTIN MARIETTA MATERIALS
[P.O. # 9122039]
Concrete/Asphalt for Projects Apr-09-2012 $392.63
Total (of all records): $ 262,502.00