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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
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9142646]
Traffic Signal Supplies May-09-2014 $930.00
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9142611]
Pedestrian Signal Supplies May-08-2014 $5,276.25
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9142611]
Pedestrian Signal Supplies May-08-2014 $-5,276.25
Stock Control 05-06-2014   May-06-2014 $267.47
ANIXTER INC
[P.O. # 9142478]
Communication Supplies May-02-2014 $269.70
ANIXTER INC
[P.O. # 9142493]
Signal Communication Supplies May-02-2014 $2,716.12
ANIXTER INC
[P.O. # 9142493]
Signal Communication Supplies May-02-2014 $2,316.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142473]
Construction Services May-02-2014 $80.00
ANIXTER INC
[P.O. # 9142493]
Signal Communication Supplies May-02-2014 $435.47
ANIXTER INC
[P.O. # 9142493]
Signal Communication Supplies May-02-2014 $420.86
The Home Depot #1544  Purchase The Home Depot # Apr-30-2014 $172.25
The Home Depot #1544  Purchase The Home Depot # Apr-30-2014 $7.86
Hd Supply White Cap #043  Purchase Hd Supply White Apr-30-2014 $11.76
FORT COLLINS WINLECTRIC CO
[P.O. # 9142374]
Electrical/Conduit Supplies Apr-29-2014 $86.11
FULLER LANDSCAPING LLC
[P.O. # 9142328]
Snow Removal Apr-28-2014 $567.56
FULLER LANDSCAPING LLC
[P.O. # 9142328]
Snow Removal Apr-28-2014 $658.00
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $69.70
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $2.58
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $337.80
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $37.56
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $123.40
GRAINGER INC
[P.O. # 9142235]
Signal Construction Supplies Apr-21-2014 $-119.10
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $257.11
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $162.65
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $14.62
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $4.60
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $21.82
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $306.35
GRAINGER INC
[P.O. # 9142234]
Signal Construction Supplies Apr-21-2014 $177.85
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9142118]
Traffic Signal Supplies Apr-14-2014 $2,628.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9142118]
Traffic Signal Supplies Apr-14-2014 $2,172.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9142118]
Traffic Signal Supplies Apr-14-2014 $2,632.20
ANIXTER INC
[P.O. # 9141994]
Communication Supplies Apr-08-2014 $107.84
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9141993]
Controller Repair Apr-08-2014 $500.00
AM SIGNAL INC
[P.O. # 9141982]
Camera Repair and Signal Suppl Apr-07-2014 $383.71
AM SIGNAL INC
[P.O. # 9141982]
Camera Repair and Signal Suppl Apr-07-2014 $375.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9141909]
Electrical/Conduit Supplies Apr-04-2014 $38.48
CONSOLIDATED ELECTRICAL
[P.O. # 9141892]
Electrical Supplies Apr-03-2014 $744.00
H & H DATA SERVICES INC
[P.O. # 1402847]
Invoice 13933 Mar-31-2014 $161.29
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-31-2014 $6.36
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $7.86
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-31-2014 $9.54
FULLER LANDSCAPING LLC
[P.O. # 9141686]
Snow Removal Mar-21-2014 $340.00
A C SYSTEMS
[P.O. # 9141685]
Building AC Services & Repair Mar-21-2014 $2,800.00
CONSOLIDATED ELECTRICAL
[P.O. # 9141577]
Electrical Supplies Mar-17-2014 $89.74
FORT COLLINS WINLECTRIC CO
[P.O. # 9141578]
Electrical/Conduit Supplies Mar-17-2014 $40.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9141578]
Electrical/Conduit Supplies Mar-17-2014 $93.51
GRAINGER INC
[P.O. # 9141579]
Signal Construction Supplies Mar-17-2014 $118.76
FORT COLLINS WINLECTRIC CO
[P.O. # 9141578]
Electrical/Conduit Supplies Mar-17-2014 $182.03
FORT COLLINS WINLECTRIC CO
[P.O. # 9141578]
Electrical/Conduit Supplies Mar-17-2014 $109.50
Total (of all records): $ 518,801.12