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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Communication Supplies' expenses by vendor (you are here)
Vendor Amount
ANDERSON, ERIK $100.00
BACHAND, RICK $132.99
BECKSTEAD, MICHAEL $100.00
BIGNER, PATRICIA U $100.00
BREWBAKER, RICHARD $100.00
BROMLEY, ADAM $100.00
CARMACK, BRENT $100.00
CLARK, ROBERT (BOB) $100.00
CLEMENTS, LORI AILEEN $50.00
COLDIRON, DANIEL $100.00
COLDIRON, DELYNN $100.00
COLLIER, RICHARD L $1,566.00
COLLINS COMMUNICATIONS $402.00
COMPLETE WIRELESS TECHNOLOGIES $7,367.01
CORDOVA, LOUIS (JR) $99.00
DAHLGREN, ERIC $100.00
DAHLGREN, JUDY $100.00
DALEY, GREG $100.00
DIMARTINO, KELLY $100.00
DONALDSON, CHERYL $100.00
FIBEROPTIC SUPPLY $3,224.54
HAISCH, LEA ANN $100.00
HAMDAN, BASIL $100.00
HAUKAAS, JON $100.00
HEFFERNAN, MARTIN J $100.00
HENSLEY, RANDY $100.00
JACOMET, CHRISTOPHER M $100.00
KEMP, RAYMOND $100.00
KEMPTON, MARK $100.00
KLINGAMAN, JOHN $100.00
KOGUT, RYAN $100.00
KUNTZ, LINDSAY $100.00
LITEL, JOHN $100.00
MAYSE, DONAVAN D $100.00
METZ, CHRISTOPHER P $100.00
MONTOYA, SHAWN M $100.00
MORFORD, RICK $100.00
MOTOROLA SOLUTIONS INC $11,738.29
NORRIS, BRYAN $100.00
PARKER, MATT $100.00
PETERSON, KENT $100.00
PHELAN, JOHN $100.00
PROVAZNIK, MICHELLE $100.00
PURVIS, VIRGINIA $100.00
RAVENSCHLAG, KURT $100.00
ROBINSON, MARSHA M $100.00
ROWE, PATRICK $100.00
SAM'S CLUB DIRECT $9.98
SAMPLEY, KENNETH $100.00
SCHNELZER, J R (JOSEPH) $100.00
SCHOENECKE, DAMIAN $100.00
SCHROEDER, GARY $100.00
SCURLOCK, BRONWYN $100.00
SHAFII, CRYSTAL $100.00
SMITH, TIANA $100.00
SORENSEN, BRITNEY L $100.00
STERLER, WAYNE $100.00
SUMNER, DENNIS $100.00
SUNNY COMMUNICATIONS INC $4,155.00
TEMPEL, GREG $100.00
UMB Card Services $39,311.81
VINCENT, CHRISTINA $100.00
VOYTKO, LISA $100.00
WALKER, TRAVIS $100.00
WATSON FURNITURE GROUP $5,352.00
WEAVER, NORM $100.00
WEINHEIMER, DAN $100.00
WILLIAMS, WENDY E $100.00
WIRELESS ADVANCED COMMUNICATIO $13,847.72
Total: $ 92,856.34