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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
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
C D Fasteners  Purchase C D Fasteners Dec-28-2012 $43.23
Airgas Central  Purchase Airgas Central Dec-28-2012 $147.36
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $49.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $19.92
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $6.79
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $14.97
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
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
VALMONT INDUSTRIES
[P.O. # 9126428]
Bolt Supplies Dec-17-2012 $2,360.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 1212007]
Ped Heads Dec-17-2012 $3,490.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9126417]
Electrical Supplies Dec-17-2012 $6.00
AM SIGNAL INC
[P.O. # 9126426]
Traffic Signal Supplies Dec-17-2012 $703.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $700.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126431]
Security System Service Dec-17-2012 $362.00
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
Total (of all records): $ 132,718.71