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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
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $3,944.56
CONSOLIDATED ELECTRICAL
[P.O. # 9124808]
Electrical Supplies Sep-05-2012 $372.54
Airgas Intermountain  Purchase Airgas Intermoun Aug-31-2012 $112.69
NAZTEC INC
[P.O. # 9124680]
Signal Controller Supplies Aug-28-2012 $82.00
MARTIN MARIETTA MATERIALS
[P.O. # 9124644]
Concrete/Asphalt for Projects Aug-27-2012 $436.26
POWER & TEL (PKA CLIFFORD OF V
[P.O. # 1208320]
Traffic Signal Wire Aug-27-2012 $745.18
FORT COLLINS WINLECTRIC CO
[P.O. # 9124645]
Electrical Supplies Aug-27-2012 $59.78
BARTON SUPPLY
[P.O. # 9124647]
Rebar Supplies Aug-27-2012 $9.02
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124650]
Traffic Signal Supplies Aug-27-2012 $696.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124651]
Traffic Signal Supplies Aug-27-2012 $2,640.00
NAZTEC INC
[P.O. # 9124620]
Signal Controller Supplies Aug-23-2012 $157.00
BARTON SUPPLY
[P.O. # 9124572]
Rebar Supplies Aug-21-2012 $353.50
BARTON SUPPLY
[P.O. # 9124573]
Rebar Supplies Aug-21-2012 $114.00
W L CONTRACTORS INC
[P.O. # 9124525]
Signal Repair Work Aug-20-2012 $1,817.50
MARTIN MARIETTA MATERIALS
[P.O. # 9124493]
Concrete/Asphalt for Projects Aug-16-2012 $70.02
CONSOLIDATED ELECTRICAL
[P.O. # 9124479]
Electrical Supplies Aug-15-2012 $378.94
VOGEL CONCRETE INC
[P.O. # 9124480]
Concrete for Projects Aug-15-2012 $830.51
AM SIGNAL INC
[P.O. # 9124477]
Traffic Signal Supplies Aug-15-2012 $8,462.96
ADVANCED TRAFFIC PRODUCTS INC
[P.O. # 9124481]
Signal Supplies Aug-15-2012 $1,025.00
TRAFFIC SIGNAL CONTROLS INC
[P.O. # 9124478]
Traffic Signal Supplies Aug-15-2012 $20.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9124396]
Bore for College and Trilby Aug-13-2012 $15,294.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-09-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $260.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $675.00
FULLER LANDSCAPING LLC
[P.O. # 9124369]
Snow Removal - Yard Maint Aug-08-2012 $-675.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $467.82
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $32.35
FORT COLLINS WINLECTRIC CO
[P.O. # 9124304]
Electrical Supplies Aug-02-2012 $25.86
Total (of all records): $ 193,907.83