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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
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
Airgas Central  Purchase Airgas Central P Aug-29-2014 $157.04
Ru2 Systems  Purchase Ru2 Systems Purc Aug-29-2014 $273.75
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
Stock Control 08-07-2014 4 Aug-07-2014 $286.17
TW CABLE LLC (ACH)
[P.O. # 9144471]
Wire Supplies Aug-05-2014 $1,487.60
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2014 $53.95
Mountain States Electrncs  Purchase Downtown Ace Har Jul-31-2014 $26.00
Mountain States Electrncs  Purchase Downtown Ace Har Jul-31-2014 $130.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $36.94
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2014 $19.90
Mountain States Electrncs  Purchase Downtown Ace Har Jul-31-2014 $63.80
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $82.76
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $8.46
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $37.68
Stock Control 07-29-2014   Jul-29-2014 $572.34
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-28-2014 $12.90
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-28-2014 $50.40
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-25-2014 $-50.40
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-25-2014 $-12.90
C D FASTENERS INC
[P.O. # 9144015]
Fastener Supplies Jul-21-2014 $-34.92
C D FASTENERS INC
[P.O. # 9144015]
Fastener Supplies Jul-21-2014 $34.92
VALMONT INDUSTRIES
[P.O. # 9144000]
Signal Bolt Supplies Jul-16-2014 $1,798.00
C D FASTENERS INC
[P.O. # 9144015]
Fastener Supplies Jul-16-2014 $34.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143837]
Construction Services Jul-11-2014 $-15.00
CITY OF FORT COLLINS - STREETS
[P.O. # 1406096]
Invoice STR-0648-840 Jul-11-2014 $15.00
GRAINGER INC
[P.O. # 9143902]
Signal Construction Supplies Jul-11-2014 $12.90
Total (of all records): $ 297,662.61