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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
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $18.34
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $16.84
E 470 Express Tolls  Purchase Verizon Wrls Mya Jun-29-2012 $12.60
NORRIS, JIM
[P.O. # 1206145]
Backflow Test Jun-26-2012 $135.00
VALMONT INDUSTRIES
[P.O. # 9123697]
Bolt Supplies Jun-26-2012 $1,088.00
UNIVERSAL LTD INC
[P.O. # 9123692]
Fiber Repair Jun-26-2012 $1,394.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9123395]
Electrical Supplies Jun-20-2012 $-77.95
FORT COLLINS WINLECTRIC CO
[P.O. # 9123395]
Electrical Supplies Jun-20-2012 $77.95
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9123630]
Traffic Signal Supplies Jun-19-2012 $895.00
SIMPLEXGRINNELL
[P.O. # 1205674]
Alarm Monitoring Jun-14-2012 $570.22
UNIVERSAL LTD INC
[P.O. # 1205566]
Fiber Splice and Repair Suppli Jun-14-2012 $866.00
FULLER LANDSCAPING LLC
[P.O. # 9123394]
Snow Removal - Yard Maint Jun-11-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9123394]
Snow Removal - Yard Maint Jun-11-2012 $547.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9123395]
Electrical Supplies Jun-11-2012 $77.95
AM SIGNAL INC
[P.O. # 9123389]
Traffic Signal Supplies Jun-11-2012 $383.38
A C SYSTEMS
[P.O. # 9123242]
Building AC Service & Repair Jun-05-2012 $734.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9123249]
3 Section Heads Jun-05-2012 $3,684.00
Total (of all records): $ 334,415.47