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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)
Vendor/Payee Comments Date Amount
METAL DISTRIBUTORS LLC
[P.O. # 9133054]
Construction Supplies Jun-12-2013 $110.25
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9133060]
Traffic Signal Supplies Jun-12-2013 $1,380.00
SIMPLEXGRINNELL
[P.O. # 1305234]
Alarm Monitoring Jun-12-2013 $603.50
FULLER LANDSCAPING LLC
[P.O. # 9132954]
Snow Removal & Yard Maint Jun-10-2013 $682.92
FULLER LANDSCAPING LLC
[P.O. # 9132954]
Snow Removal & Yard Maint Jun-10-2013 $935.00
FULLER LANDSCAPING LLC
[P.O. # 9132952]
Snow Removal & Yard Maint Jun-10-2013 $280.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9132950]
Traffic Signal Supplies Jun-10-2013 $1,119.00
Total (of all records): $ 364,313.44