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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. # 1410911]
Invoice 65822 Dec-08-2014 $1,008.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147187]
Construction & Utility Service Dec-08-2014 $9,064.00
SAM'S CLUB DIRECT
[P.O. # 1410969]
Invoice Nov 2014 Dec-08-2014 $71.73
TYCO INTEGRATED SECURITY LLC
[P.O. # 9147011]
Security System Service Dec-02-2014 $-657.97
TYCO INTEGRATED SECURITY LLC
[P.O. # 9147011]
Security System Service Dec-01-2014 $657.97
Mountain States Electrncs  Purchase Mountain States Nov-28-2014 $17.98
Mountain States Electrncs  Purchase Mountain States Nov-28-2014 $21.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9146853]
Electrical/Conduit Supplies Nov-24-2014 $72.00
FULLER LANDSCAPING LLC
[P.O. # 9146745]
Snow Removal and Yard Maint Nov-18-2014 $535.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9146381]
Traffic Signal Supplies Oct-31-2014 $7,950.00
TW CABLE LLC (ACH)
[P.O. # 9146382]
Wire Supplies Oct-31-2014 $1,344.00
Amerigas  Purchase Amerigas Purchas Oct-31-2014 $22.87
Cdw Government  Purchase Cdw Government P Oct-31-2014 $70.56
Sunstate Equipment Ftc  Purchase The Home Depot # Oct-31-2014 $318.95
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $41.53
Mountain States Electrncs  Purchase Mountain States Oct-31-2014 $6.30
The Home Depot #1544  Purchase Downtown Ace Har Oct-31-2014 $25.96
Paypal  Purchase Paypal Purchase Oct-31-2014 $630.00
The Home Depot #1544  Purchase Mountain States Oct-31-2014 $6.97
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9146329]
Traffic Signal Supplies Oct-28-2014 $3,080.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9146329]
Traffic Signal Supplies Oct-28-2014 $7,188.00
CONSOLIDATED ELECTRICAL
[P.O. # 9146117]
Electrical Supplies Oct-20-2014 $270.98
TW CABLE LLC (ACH)
[P.O. # 9146120]
Wire Supplies Oct-20-2014 $3,225.25
TW CABLE LLC (ACH)
[P.O. # 9146120]
Wire Supplies Oct-20-2014 $2,102.68
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9145945]
Traffic Signal Supplies Oct-13-2014 $1,180.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9145945]
Traffic Signal Supplies Oct-13-2014 $1,790.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9145946]
Traffic Signal Supplies Oct-13-2014 $10,572.00
C D FASTENERS INC
[P.O. # 9145859]
Fastener Supplies Oct-09-2014 $90.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9145858]
Traffic Signal Supplies Oct-09-2014 $1,720.00
FULLER LANDSCAPING LLC
[P.O. # 9145841]
Snow Removal and Yard Maint Oct-08-2014 $935.00
AM SIGNAL INC
[P.O. # 9145801]
Camera Repair and Signal Suppl Oct-07-2014 $375.00
AM SIGNAL INC
[P.O. # 9145801]
Camera Repair and Signal Suppl Oct-07-2014 $780.56
Cdw Government  Purchase Cdw Government Sep-30-2014 $171.36
Sunstate Equipment Ftc  Purchase Sunstate Equipme Sep-30-2014 $287.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145568]
Electrical Supplies Sep-24-2014 $320.48
FORT COLLINS WINLECTRIC CO
[P.O. # 9145569]
Electrical/Conduit Supplies Sep-24-2014 $32.94
GRAYBAR ELECTRIC CO INC
[P.O. # 9145425]
Wire/Cable Supplies Sep-18-2014 $1,221.50
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145292]
Electrical Supplies Sep-12-2014 $317.82
FULLER LANDSCAPING LLC
[P.O. # 9145168]
Snow Removal and Yard Maint Sep-08-2014 $1,150.00
Stock Control 08-29-2014 2 Aug-29-2014 $203.97
Ru2 Systems  Purchase Ru2 Systems Purc Aug-29-2014 $273.75
Airgas Central  Purchase Airgas Central P Aug-29-2014 $157.04
MARTIN MARIETTA MATERIALS
[P.O. # 9144998]
Asphalt and Concrete for Proj Aug-28-2014 $640.00
VALMONT INDUSTRIES
[P.O. # 9144941]
Signal Bolt Supplies Aug-26-2014 $1,596.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9144906]
Electrical/Conduit Supplies Aug-25-2014 $22.57
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1407529]
Sprinkler Inspection Aug-25-2014 $163.00
FULLER LANDSCAPING LLC
[P.O. # 9144761]
Snow Removal and Yard Maint Aug-15-2014 $1,063.00
Stock Control 08-14-2014 4 Aug-14-2014 $91.29
FORT COLLINS WINLECTRIC CO
[P.O. # 9144697]
Electrical/Conduit Supplies Aug-13-2014 $117.46
DIAMOND VOGEL PAINT CENTER
[P.O. # 9144696]
Paint Supplies Aug-13-2014 $9.19
Total (of all records): $ 364,313.44