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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLLINS COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Utilities Engineering May-31-2013 $23.00
Vehicle Repair Services Operation Services Sep-05-2013 $25.00
Hardware Maint & Support Serv Utilities Water Production Div Nov-13-2013 $30.00
Other Prof & Tech Services Utilities Distribution System Div Oct-29-2013 $35.00
Paint & Painting Supplies Traffic May-31-2013 $42.00
Other Utility Supplies Electric Field Services Jul-01-2014 $47.80
Other Utility Supplies Utilities Elec System Design & IT Div May-31-2013 $50.00
Hardware Maint & Support Serv Utilities Water Production Div Sep-20-2013 $50.00
Telephone Services Natural Areas Dec-22-2014 $50.00
Telephone Services Natural Areas Jan-06-2015 $50.00
Telephone Services Natural Areas Feb-03-2015 $50.00
Telephone Services Natural Areas Feb-23-2015 $50.00
Telephone Services Natural Areas Mar-24-2015 $50.00
Telephone Services Natural Areas Apr-21-2015 $50.00
Tools & Related Supplies Electric Field Services Oct-08-2014 $51.50
Other Utility Supplies Electric Field Services Oct-13-2014 $65.00
Health & Safety Supplies Safety and Security May-21-2013 $75.90
Other Supplies Utilities Water Production Div May-31-2013 $77.00
Plumbing & Irrigation Supplies Parks Jun-28-2013 $90.00
Other Utility Supplies Electric Field Services Aug-14-2013 $98.00
Other Prof & Tech Services Natural Areas Aug-11-2014 $150.00
Telephone Services Natural Areas May-15-2014 $158.00
Other Repair & Maint Serv Electric Field Services Jul-19-2013 $163.00
Other Equipment Streets Jun-11-2014 $173.00
Tools & Related Supplies Utilities Elec System Design & IT Div Jul-23-2014 $180.00
Other Prof & Tech Services Natural Areas Jun-25-2013 $250.00
Vehicle Parts Electric Field Services Jun-11-2013 $263.00
Other Repair & Maint Serv Utilities Water Production Div Oct-13-2014 $271.70
Other Repair & Maint Serv Electric Field Services Jul-19-2013 $284.00
Telephone Services Natural Areas May-27-2014 $290.00
Plumbing & Irrigation Supplies Parks Aug-30-2013 $387.10
Other Repair & Maint Serv Streets Aug-19-2014 $398.00
Health & Safety Supplies Natural Areas Apr-28-2015 $401.10
Other Utility Supplies L&P Operations Service Unit Jul-23-2014 $431.80
Telephone Services Natural Areas May-06-2013 $475.00
Telephone Services Natural Areas Jun-10-2013 $475.00
Telephone Services Natural Areas Jul-02-2013 $475.00
Telephone Services Natural Areas Aug-20-2013 $475.00
Telephone Services Natural Areas Sep-03-2013 $475.00
Telephone Services Natural Areas Oct-08-2013 $475.00
Telephone Services Natural Areas Nov-05-2013 $475.00
Telephone Services Natural Areas Dec-09-2013 $475.00
Telephone Services Natural Areas Dec-23-2013 $475.00
Telephone Services Natural Areas Feb-04-2014 $475.00
Telephone Services Natural Areas Mar-04-2014 $475.00
Telephone Services Natural Areas Mar-25-2014 $475.00
Telephone Services Natural Areas Apr-28-2014 $475.00
Telephone Services Natural Areas May-27-2014 $475.00
Telephone Services Natural Areas Jun-23-2014 $475.00
Telephone Services Natural Areas Jul-22-2014 $475.00
Telephone Services Natural Areas Aug-26-2014 $475.00
Telephone Services Natural Areas Sep-23-2014 $475.00
Telephone Services Natural Areas Oct-21-2014 $475.00
Telephone Services Natural Areas Dec-02-2014 $475.00
Telephone Services Natural Areas Jan-06-2015 $475.00
Telephone Services Natural Areas Feb-03-2015 $475.00
Telephone Services Natural Areas Feb-23-2015 $475.00
Telephone Services Natural Areas Mar-24-2015 $475.00
Telephone Services Natural Areas Apr-21-2015 $475.00
Procurement Card Default Safety and Security May-31-2013 $500.15
Tools & Related Supplies Utilities Collection System Div Oct-23-2013 $857.50
Other Supplies Utilities Water Production Div May-31-2013 $1,617.00
Communications Equipment Information Technology May-20-2013 $27,251.00
Total: $ 46,961.55