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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9126430]
Traffic Signal Supplies Dec-17-2012 $700.00
TYCO INTEGRATED SECURITY LLC
[P.O. # 9126350]
Security System Service Dec-12-2012 $573.93
FORT COLLINS WINLECTRIC CO
[P.O. # 9126289]
Electrical Supplies Dec-06-2012 $58.60
DIAMOND VOGEL PAINT CENTER
[P.O. # 9126285]
Paint Supplies Dec-06-2012 $186.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9126225]
Underground Services - Bores Dec-03-2012 $5,758.60
General Shale-Fort Collin  Purchase General Shale-Fo Nov-30-2012 $10.40
General Shale-Fort Collin  Purchase General Shale-Fo Nov-30-2012 $41.60
R N R Supply  Purchase R N R Supply Pur Nov-30-2012 $19.17
Mountain States Electrncs  Purchase Mountain States Nov-30-2012 $122.90
Ww Grainger  Purchase Ww Grainger Purc Nov-30-2012 $216.64
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1211274]
Sprinkler Inspection Nov-20-2012 $52.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $435.00
FULLER LANDSCAPING LLC
[P.O. # 1210739]
Yard Maintenance Nov-13-2012 $662.62
ANIXTER INC
[P.O. # 9125742]
Traffic Signal Supplies Nov-05-2012 $26.81
A C SYSTEMS
[P.O. # 9125743]
Building AC Service & Repair Nov-05-2012 $481.00
BARTON SUPPLY
[P.O. # 9125712]
Rebar Supplies Oct-31-2012 $782.15
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $51.50
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $144.96
Fort Collins Winlectrc  Purchase Fort Collins Win Oct-31-2012 $44.54
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $3.60
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $79.53
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-31-2012 $1,163.50
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-31-2012 $-1,587.00
Mountain States Electrncs  Purchase Mountain States Oct-31-2012 $5.15
Downtown Ace Hardware  Purchase Mountain States Oct-31-2012 $16.05
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-30-2012 $353.50
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Oct-30-2012 $114.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125658]
Electrical Supplies Oct-26-2012 $118.84
CONSOLIDATED ELECTRICAL
[P.O. # 9125657]
Electrical Supplies Oct-26-2012 $112.15
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9125659]
Signal Supplies Oct-26-2012 $1,587.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125511]
Electrical Supplies Oct-23-2012 $-150.00
CONSOLIDATED ELECTRICAL
[P.O. # 9125503]
Electrical Supplies Oct-16-2012 $1,476.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209963]
Signal Equipment Oct-16-2012 $1,244.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125506]
Electrical Supplies Oct-16-2012 $150.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125512]
Electrical Supplies Oct-16-2012 $58.21
FORT COLLINS WINLECTRIC CO
[P.O. # 9125511]
Electrical Supplies Oct-16-2012 $150.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125506]
Electrical Supplies Oct-16-2012 $17.86
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209963]
Ped Poles Oct-16-2012 $2,424.00
UNIVERSAL LTD INC
[P.O. # 9125513]
Fiber Repair Oct-16-2012 $630.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9125510]
Paint Supplies Oct-16-2012 $55.95
INTERSTATE ALL BATTERY CENTER
[P.O. # 1209966]
Batteries Oct-16-2012 $198.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9125408]
Electrical Supplies Oct-09-2012 $60.39
FORT COLLINS WINLECTRIC CO
[P.O. # 9125407]
Electrical Supplies Oct-09-2012 $60.39
FORT COLLINS WINLECTRIC CO
[P.O. # 9125407]
Electrical Supplies Oct-09-2012 $116.73
FORT COLLINS WINLECTRIC CO
[P.O. # 9125411]
Electrical Supplies Oct-09-2012 $40.37
FULLER LANDSCAPING LLC
[P.O. # 9125388]
Snow Removal - Yard Maint Oct-09-2012 $400.00
FULLER LANDSCAPING LLC
[P.O. # 9125388]
Snow Removal - Yard Maint Oct-09-2012 $435.00
BARTON SUPPLY
[P.O. # 9123732]
Rebar Supplies Oct-04-2012 $-155.14
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Oct-04-2012 $-353.50
Total (of all records): $ 321,972.36