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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLLINS COMMUNICATIONS' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Apr-30-2013 $42.00
Radio Maint & Support Serv Electric Field Services Apr-24-2013 $45.00
Radio Maint & Support Serv Electric Field Services Apr-24-2013 $45.00
Other Supplies Natural Areas Mar-28-2013 $99.00
Plumbing & Irrigation Supplies Parks Feb-28-2013 $101.20
Other Prof & Tech Services Utilities Collection System Div Apr-30-2013 $111.00
Other Repair & Maint Serv Utilities Water Utilities Engineering Mar-28-2013 $115.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Feb-19-2013 $125.00
Other Prof & Tech Services Electric Field Services Mar-12-2013 $272.50
Communication Supplies Information Technology Jan-31-2013 $327.00
Telephone Services Natural Areas Jan-02-2013 $475.00
Telephone Services Natural Areas Feb-05-2013 $475.00
Telephone Services Natural Areas Mar-05-2013 $475.00
Telephone Services Natural Areas Apr-02-2013 $475.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $808.50
Communication Supplies Information Technology Jan-31-2013 $1,609.65
Communications Equipment Information Technology Jan-31-2013 $6,800.00
Total: $ 12,400.85