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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
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Oct-04-2012 $-9.02
BARTON SUPPLY
[P.O. # 9123935]
Rebar Supplies Oct-04-2012 $-169.30
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Oct-04-2012 $-114.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125293]
Construction Supplies Oct-03-2012 $150.19
ALL TRAFFIC SOLUTIONS
[P.O. # 1209540]
Radar sign repair Oct-03-2012 $1,070.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209415]
Ped Poles Oct-01-2012 $1,580.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125229]
Electrical Supplies Oct-01-2012 $6.01
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $35.90
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $147.36
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $147.36
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $13.08
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $31.86
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $10.12
Jax Outdoor Gear  Purchase Verizon Wrls Mya Sep-28-2012 $109.85
Mountain States Electrncs  Purchase Mountain States Sep-28-2012 $25.75
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $159.00
C D Fasteners  Purchase C D Fasteners Pu Sep-28-2012 $159.23
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $977.70
C D FASTENERS INC
[P.O. # 9125111]
Fastener Supplies Sep-18-2012 $47.40
INTERSTATE ALL BATTERY CENTER
[P.O. # 1209084]
Battery -W Elizabeth flasher Sep-18-2012 $349.20
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $2,650.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9125098]
Traffic Signal Supplies Sep-18-2012 $71.72
NAZTEC INC
[P.O. # 9125106]
Signal Controller Supplies Sep-18-2012 $104.00
NAZTEC INC
[P.O. # 9125106]
Signal Controller Supplies Sep-18-2012 $199.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $260.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $200.00
FULLER LANDSCAPING LLC
[P.O. # 9124922]
Snow Removal - Yard Maint Sep-10-2012 $287.50
CONSOLIDATED ELECTRICAL
[P.O. # 9124811]
Electrical Supplies Sep-05-2012 $206.45
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $372.54
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $3,944.56
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $484.00
Total (of all records): $ 248,529.71