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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-11-2014 $12.90
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-11-2014 $50.40
CITY OF FORT COLLINS - STREETS
[P.O. # 1406096]
Invoice STR-0648-840 Jul-11-2014 $15.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9143269]
Electrical/Conduit Supplies Jul-09-2014 $-40.00
Stock Control 07-09-2014 5 Jul-09-2014 $621.98
Stock Control 07-08-2014 5 Jul-08-2014 $408.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143837]
Construction Services Jul-08-2014 $15.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143840]
Pedestrian Signal Supplies Jul-08-2014 $3,490.50
C D FASTENERS INC
[P.O. # 9143768]
Fastener Supplies Jul-02-2014 $21.33
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9143733]
Traffic Signal Supplies Jul-01-2014 $90.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9143705]
Pedestrian Signal Supplies Jul-01-2014 $5,276.25
FORT COLLINS WINLECTRIC CO
[P.O. # 9143732]
Electrical/Conduit Supplies Jul-01-2014 $88.37
FORT COLLINS WINLECTRIC CO
[P.O. # 9143732]
Electrical/Conduit Supplies Jul-01-2014 $172.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9143732]
Electrical/Conduit Supplies Jul-01-2014 $106.20
MOUNTAIN STATES ELECTRONICS IN
[P.O. # 9143736]
Signal Construction Supplies Jul-01-2014 $47.31
FULLER LANDSCAPING LLC
[P.O. # 9143691]
Snow Removal Jul-01-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 9143692]
Snow Removal and Yard Maint Jul-01-2014 $760.00
FULLER LANDSCAPING LLC
[P.O. # 9143692]
Snow Removal and Yard Maint Jul-01-2014 $378.00
FULLER LANDSCAPING LLC
[P.O. # 9143187]
Snow Removal and Yard Maint Jul-01-2014 $-340.00
C D Fasteners  Purchase C D Fasteners Jun-30-2014 $64.00
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $28.08
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-30-2014 $7.75
Hd Supply White Cap #043  Purchase Hd Supply White Jun-30-2014 $109.14
NORRIS, JIM
[P.O. # 1405362]
Backflow Testing Jun-19-2014 $135.00
SIMPLEXGRINNELL
[P.O. # 1405315]
Alarm System Monitoring Jun-19-2014 $638.84
FORT COLLINS WINLECTRIC CO
[P.O. # 9143268]
Electrical/Conduit Supplies Jun-12-2014 $-144.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9143268]
Electrical/Conduit Supplies Jun-12-2014 $144.00
FULLER LANDSCAPING LLC
[P.O. # 1404975]
Invoice 16850 Jun-11-2014 $375.00
FULLER LANDSCAPING LLC
[P.O. # 1404975]
Invoice 16851 Jun-11-2014 $760.00
TW CABLE LLC (ACH)
[P.O. # 9143272]
Wire Supplies Jun-11-2014 $4,327.70
BARTON SUPPLY
[P.O. # 9143305]
Rebar Supplies for Signals Jun-11-2014 $2,317.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9143275]
Electrical/Conduit Supplies Jun-11-2014 $233.75
FORT COLLINS WINLECTRIC CO
[P.O. # 9143269]
Electrical/Conduit Supplies Jun-11-2014 $40.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9143268]
Electrical/Conduit Supplies Jun-11-2014 $144.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9143267]
Electrical/Conduit Supplies Jun-11-2014 $72.00
FULLER LANDSCAPING LLC
[P.O. # 9143187]
Snow Removal and Yard Maint Jun-09-2014 $340.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9143188]
Traffic Signal Supplies Jun-09-2014 $3,360.00
Stock Control 06-06-2014 4 Jun-06-2014 $286.17
GRAINGER INC
[P.O. # 9143017]
Signal Construction Supplies Jun-02-2014 $12.90
Hd Supply White Cap #043  Purchase Hd Supply White May-30-2014 $35.79
Hd Supply White Cap #043  Purchase Hd Supply White May-30-2014 $35.79
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $27.78
Wm Tracker  Purchase Wm Tracker Purch May-30-2014 $499.00
Metal Distributors  Purchase Metal Distributo May-30-2014 $21.50
Hd Supply White Cap #043  Credit Voucher Hd Supply May-30-2014 $-35.79
Stock Control 05-27-2014 3 May-27-2014 $123.85
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9142790]
Traffic Signal Supplies May-16-2014 $768.36
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9142790]
Traffic Signal Supplies May-16-2014 $252.00
FIBEROPTIC SUPPLY
[P.O. # 9142785]
Fiber Optic Supplies May-15-2014 $2,117.97
FORT COLLINS WINLECTRIC CO
[P.O. # 9142714]
Electrical/Conduit Supplies May-13-2014 $493.71
Total (of all records): $ 518,801.12