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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124396]
Bore for College and Trilby Aug-13-2012 $15,294.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $260.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $675.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $-675.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $467.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $32.35
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $25.86
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $37.50
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $74.15
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $23.09
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2012 $64.26
Metal Distributors  Purchase Metal Distributo Jul-31-2012 $10.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $79.67
Inst Of Trans Engineers  Purchase Inst Of Trans En Jul-31-2012 $87.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $5.58
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $15.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $11.72
R N R Supply  Purchase R N R Supply Pur Jul-31-2012 $6.54
Metal Distributors  Purchase Metal Distributo Jul-31-2012 $93.29
Hd Supply/whitecap  Purchase Hd Supply/whitec Jul-31-2012 $30.84
The Home Depot #1544  Purchase The Home Depot # Jul-31-2012 $7.00
Metal Distributors  Purchase Metal Distributo Jul-31-2012 $20.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124170]
Traffic Signal Supplies Jul-25-2012 $5,033.30
FORT COLLINS TREE CARE INC
[P.O. # 1207216]
Tree Trimming Jul-25-2012 $225.00
CONSOLIDATED ELECTRICAL
[P.O. # 9124145]
Electrical Supplies Jul-24-2012 $157.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124159]
Underground Services - Bores Jul-24-2012 $26,069.10
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9123939]
Signal & Signing Supplies Jul-10-2012 $229.31
FORT COLLINS WINLECTRIC CO
[P.O. # 9123933]
Electrical Supplies Jul-10-2012 $61.24
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9123934]
Construction Supplies Jul-10-2012 $684.00
BARTON SUPPLY
[P.O. # 9123935]
Rebar Supplies Jul-10-2012 $169.30
DITCH WITCH OF THE ROCKIES LL
[P.O. # 1204633]
950R Receiver Jul-03-2012 $4,351.15
FORT COLLINS WINLECTRIC CO
[P.O. # 9123793]
Electrical Supplies Jul-03-2012 $182.93
BARTON SUPPLY
[P.O. # 9123732]
Rebar Supplies Jul-02-2012 $-13.39
FULLER LANDSCAPING LLC
[P.O. # 9123775]
Snow Removal - Yard Maint Jul-02-2012 $547.50
FULLER LANDSCAPING LLC
[P.O. # 9123775]
Snow Removal - Yard Maint Jul-02-2012 $400.00
BARTON SUPPLY
[P.O. # 9123732]
Rebar Supplies Jul-02-2012 $13.39
Total (of all records): $ 321,972.36