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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
BARTON SUPPLY
[P.O. # 9123935]
Rebar Supplies Oct-04-2012 $-169.30
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Oct-04-2012 $-9.02
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Oct-04-2012 $-114.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9125293]
Construction Supplies Oct-03-2012 $150.19
ALL TRAFFIC SOLUTIONS
[P.O. # 1209540]
Radar sign repair Oct-03-2012 $1,070.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 1209415]
Ped Poles Oct-01-2012 $1,580.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9125229]
Electrical Supplies Oct-01-2012 $6.01
Total (of all records): $ 237,036.13