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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
FORT COLLINS WINLECTRIC CO
[P.O. # 9133772]
Electrical Supplies Jul-18-2013 $153.30
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9133775]
Traffic Signal Supplies Jul-18-2013 $2,496.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9133730]
Electrical Supplies Jul-16-2013 $135.40
UNIVERSAL LTD INC
[P.O. # 9133726]
Fiber Splice & Repair Jul-16-2013 $3,936.96
Stock Control 07-10-2013 5 Jul-10-2013 $546.25
FULLER LANDSCAPING LLC
[P.O. # 9133443]
Snow Removal & Yard Maint Jul-03-2013 $823.48
FULLER LANDSCAPING LLC
[P.O. # 9133443]
Snow Removal & Yard Maint Jul-03-2013 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9133443]
Snow Removal & Yard Maint Jul-03-2013 $835.00
MARTIN MARIETTA MATERIALS
[P.O. # 9133390]
Concrete/Asphalt for Projects Jul-01-2013 $215.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9133396]
Construction Services Jul-01-2013 $459.00
Total (of all records): $ 297,662.61