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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
FULLER LANDSCAPING LLC
[P.O. # 9130310]
Snow Removal & Yard Maint Jan-11-2013 $280.00
FULLER LANDSCAPING LLC
[P.O. # 9130310]
Snow Removal & Yard Maint Jan-11-2013 $280.00
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $14.97
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $49.98
C D Fasteners  Purchase C D Fasteners Dec-28-2012 $43.23
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $16.05
The Home Depot 1512  Purchase The Home Depot 1 Dec-28-2012 $2.68
Airgas Central  Purchase Airgas Central Dec-28-2012 $147.36
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $6.79
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $19.92
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9125974]
Video Detection Cameras Dec-18-2012 $11,400.00
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9125974]
Mounts Dec-18-2012 $180.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $1,400.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126431]
Security System Service Dec-17-2012 $362.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $700.00
AM SIGNAL INC
[P.O. # 9126426]
Traffic Signal Supplies Dec-17-2012 $703.00
GADES SALES CO INC
[P.O. # 9126421]
Signal Supplies Dec-17-2012 $295.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126419]
Construction Services Dec-17-2012 $85.46
FORT COLLINS WINLECTRIC CO
[P.O. # 9126417]
Electrical Supplies Dec-17-2012 $6.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1212007]
Ped Heads Dec-17-2012 $3,490.50
VALMONT INDUSTRIES
[P.O. # 9126428]
Bolt Supplies Dec-17-2012 $2,360.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126350]
Security System Service Dec-12-2012 $573.93
FORT COLLINS WINLECTRIC CO
[P.O. # 9126289]
Electrical Supplies Dec-06-2012 $58.60
DIAMOND VOGEL PAINT CENTER
[P.O. # 9126285]
Paint Supplies Dec-06-2012 $186.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126225]
Underground Services - Bores Dec-03-2012 $5,758.60
General Shale-Fort Collin  Purchase General Shale-Fo Nov-30-2012 $10.40
R N R Supply  Purchase R N R Supply Pur Nov-30-2012 $19.17
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $216.64
General Shale-Fort Collin  Purchase General Shale-Fo Nov-30-2012 $41.60
Mountain States Electrncs  Purchase Mountain States Nov-30-2012 $122.90
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1211274]
Sprinkler Inspection Nov-20-2012 $52.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $435.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $662.62
A C SYSTEMS
[P.O. # 9125743]
Building AC Service & Repair Nov-05-2012 $481.00
ANIXTER INC
[P.O. # 9125742]
Traffic Signal Supplies Nov-05-2012 $26.81
BARTON SUPPLY
[P.O. # 9125712]
Rebar Supplies Oct-31-2012 $782.15
Fort Collins Winlectrc  Purchase Fort Collins Win Oct-31-2012 $44.54
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $3.60
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $79.53
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-31-2012 $1,163.50
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-31-2012 $-1,587.00
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $5.15
Downtown Ace Hardware  Purchase Mountain States Oct-31-2012 $16.05
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $51.50
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $144.96
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-30-2012 $353.50
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Oct-30-2012 $114.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125658]
Electrical Supplies Oct-26-2012 $118.84
CONSOLIDATED ELECTRICAL
[P.O. # 9125657]
Electrical Supplies Oct-26-2012 $112.15
Total (of all records): $ 262,502.00