Website home about our city

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
LARIMER COUNTY SOLID WASTE-HAZ
[P.O. # 9131224]
Construction Supplies Mar-04-2013 $166.16
FULLER LANDSCAPING LLC
[P.O. # 9131226]
Snow Removal & Yard Maint Mar-04-2013 $560.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9131215]
Electrical Supplies Mar-04-2013 $-17.85
FORT COLLINS WINLECTRIC CO
[P.O. # 9131215]
Electrical Supplies Mar-04-2013 $17.85
Downtown Ace Hardware  Purchase Red Wing Shoes P Feb-28-2013 $6.18
Mountain States Electrncs  Purchase Mountain States Feb-28-2013 $42.64
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $27.88
Radioshack 00134312  Purchase Radioshack 00134 Feb-28-2013 $12.99
ECONOLITE CONTROL PRODUCTS INC
[P.O. # 9131087]
Controller Supplies Feb-25-2013 $400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $825.40
FULLER LANDSCAPING LLC
[P.O. # 9130854]
Snow Removal & Yard Maint Feb-07-2013 $200.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9130850]
Traffic Signal Supplies Feb-07-2013 $1,997.00
FULLER LANDSCAPING LLC
[P.O. # 9130854]
Snow Removal & Yard Maint Feb-07-2013 $72.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9130785]
Electrical Supplies Feb-05-2013 $54.01
Total (of all records): $ 164,853.53