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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parking expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $20.41
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $24.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407631]
new fee signs New West Fest Aug-27-2014 $78.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407631]
new fee signs New West Fest Aug-27-2014 $156.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407297]
Replace signs Aug-18-2014 $85.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407297]
Replace signs Aug-18-2014 $170.85
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1406585]
Repair damage to OTPS gate Jul-28-2014 $660.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406236]
handi 318 canyon Jul-16-2014 $428.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406042]
sign repair Jul-11-2014 $105.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406042]
sign repair Jul-11-2014 $70.36
PICTOFORM COMMUNICATIONS INC
[P.O. # 1406034]
Clearance bars for CCPS Jul-11-2014 $1,685.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1406036]
stall Markings CCPS Jul-11-2014 $168.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405353]
signage Jun-19-2014 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405353]
signage Jun-19-2014 $48.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405353]
signage Jun-19-2014 $186.49
VOGEL CONCRETE INC (ACH)
[P.O. # 9136335]
Handicap accessible ramps Jun-17-2014 $1,545.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405143]
Handicap Space 215 Linden Jun-12-2014 $603.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405050]
signage/pavement markings Jun-09-2014 $298.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405050]
signage/pavement markings Jun-09-2014 $286.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405050]
signage/pavement markings Jun-09-2014 $394.37
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404729]
move and reinstall pay station May-30-2014 $4,615.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404729]
credit memo for loop install May-30-2014 $-1,110.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1404383]
paint red curbs - Parking May-19-2014 $343.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404385]
repair damages at CCPS May-19-2014 $1,126.50
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1404159]
damage repairs CCPS May-12-2014 $789.15
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Web Subscription - annual May-05-2014 $529.99
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Web Subscription - annual May-05-2014 $1,589.94
T2 SYSTEMS INC (ACH)
[P.O. # 1403936]
Web Subscription - annual May-05-2014 $1,059.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403170]
signage for Parking Apr-11-2014 $63.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403170]
signage for Parking Apr-11-2014 $67.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
handicap spaces Apr-09-2014 $300.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
signage for parking Apr-09-2014 $310.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
signage for parking Apr-09-2014 $173.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
signage for parking Apr-09-2014 $260.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
handicap spaces Apr-09-2014 $41.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
handicap spaces Apr-09-2014 $0.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403138]
handicap spaces Apr-09-2014 $71.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1402569]
Handicap Space 300 E Mountain Mar-21-2014 $574.45
T2 SYSTEMS INC (ACH)
[P.O. # 9140619]
OTPS portion Mar-04-2014 $7,006.82
T2 SYSTEMS INC (ACH)
[P.O. # 9140619]
CCPS portion Mar-04-2014 $14,013.66
T2 SYSTEMS INC (ACH)
[P.O. # 9140619]
FLEX subscription Mar-04-2014 $21,020.48
VOGEL CONCRETE INC
[P.O. # 9136335]
Handicap accessible ramps Feb-13-2014 $1,643.94
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1401357]
Canopy project - loop work Feb-10-2014 $1,110.00
BW SYSTEMS
[P.O. # 9134445]
addendum to PO Feb-10-2014 $2,194.16
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Jan-31-2014 $124,582.40
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1400041]
cleaning cards Jan-03-2014 $60.00
MOUNTAIN PARKING EQUIPMENT (AC
[P.O. # 1400041]
cleaning cards Jan-03-2014 $120.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Dec-18-2013 $3,393.28
DIGITAL PAYMENT TECHNOLOGIES C
[P.O. # 1311043]
EMS Services 1-1-14/12-31-14 Dec-17-2013 $900.00
CLASSIC CONTRACTORS INC
[P.O. # 9135291]
OTPS Canopy Project Dec-10-2013 $64,472.32
Total (of all records): $ 600,376.71