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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 Utility Supplies Utilities Elec System Design & IT Div Oct-30-2012 $12.00
Other Prof & Tech Services Utilities Mstr Plan & Fldpl Admin Div May-31-2013 $23.00
Telephone Services Natural Areas Aug-31-2012 $25.00
Telephone Services Natural Areas Aug-31-2012 $25.00
Telephone Services Natural Areas Aug-31-2012 $39.09
Health & Safety Supplies Natural Areas Aug-31-2012 $40.00
Paint & Painting Supplies Traffic Apr-30-2013 $42.00
Paint & Painting Supplies Traffic May-31-2013 $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 Utility Supplies Utilities Elec System Design & IT Div May-31-2013 $50.00
Health & Safety Supplies Natural Areas Aug-31-2012 $65.00
Health & Safety Supplies Safety and Security May-21-2013 $75.90
Other Supplies Utilities Water Production Div May-31-2013 $77.00
Telephone Services Natural Areas Aug-31-2012 $79.00
Other Vehicle & Equip Supplies Cultural Services Dec-28-2012 $81.00
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 Mstr Plan & Fldpl Admin Div Mar-28-2013 $115.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Feb-19-2013 $125.00
Software Maint & Support Serv Information Technology Nov-30-2012 $136.50
Other Repair & Maint Serv Utilities Elec System Design & IT Div Oct-09-2012 $192.88
Electrical Parts Parks Aug-31-2012 $192.94
Other Repair & Maint Serv Utilities Elec System Design & IT Div Oct-09-2012 $251.80
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 Aug-07-2012 $475.00
Telephone Services Natural Areas Sep-11-2012 $475.00
Telephone Services Natural Areas Oct-01-2012 $475.00
Telephone Services Natural Areas Oct-30-2012 $475.00
Telephone Services Natural Areas Dec-17-2012 $475.00
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
Telephone Services Natural Areas May-06-2013 $475.00
Procurement Card Default Safety and Security May-31-2013 $500.15
Procurement Card Default Utility Financial Operations Apr-30-2013 $808.50
Land Maintenance Services Natural Areas Aug-31-2012 $884.00
Communication Supplies Information Technology Dec-04-2012 $1,073.10
Communication Supplies Information Technology Jan-31-2013 $1,609.65
Other Supplies Utilities Water Production Div May-31-2013 $1,617.00
Communication Supplies Information Technology Dec-04-2012 $2,500.75
Communications Equipment Information Technology Jan-31-2013 $6,800.00
Communication Supplies Information Technology Nov-13-2012 $8,123.80
Communications Equipment Information Technology May-20-2013 $27,251.00
Total: $ 58,608.76