Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
PLATTE RIVER POWER AUTHORITY
[P.O. # 9121804]
|
ANNUAL FIBER LEASE | Mar-29-2012 | $9,141.12 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - TELECOM PAGERS | Mar-26-2012 | $14.00 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - SYSTEM PAGERS | Mar-26-2012 | $7.50 |
|
H & H DATA SERVICES INC
[P.O. # 9120232]
|
MAC SERVICES LABOR | Mar-13-2012 | $130.00 |
|
H & H DATA SERVICES INC
[P.O. # 9120232]
|
MAC SERVICES LABOR | Mar-13-2012 | $65.00 |
|
MAP COMMUNICATIONS
[P.O. # 1202460]
|
CALL CENTER 2/1/12-2/29/12 | Mar-08-2012 | $270.32 |
|
SIMPLEXGRINNELL
[P.O. # 1202461]
|
SERVICE REQUEST CHW HALON SYS | Mar-08-2012 | $465.00 |
|
H & H DATA SERVICES INC
[P.O. # 9120232]
|
MAC SERVICES LABOR | Mar-08-2012 | $130.00 |
|
H & H DATA SERVICES INC
[P.O. # 9120232]
|
MAC SERVICES LABOR | Mar-08-2012 | $227.50 |
|
LEWAN & ASSOCIATES
[P.O. # 9120636]
|
HP CARE PACK SUPPORT PLUS 24 | Mar-06-2012 | $-41,662.00 |
|
LEWAN & ASSOCIATES
[P.O. # 9120636]
|
HP CARE PACK SUPPORT PLUS 24 | Mar-06-2012 | $41,662.00 |
|
LEWAN & ASSOCIATES
[P.O. # 9120636]
|
HP CARE PACK SUPPORT PLUS 24 | Mar-01-2012 | $41,662.00 |
| Experts Exchange Llc | Purchase Experts Exchange | Feb-29-2012 | $99.50 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - SYSTEM PAGERS | Feb-23-2012 | $7.50 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - TELECOM PAGERS | Feb-23-2012 | $14.00 |
|
MAP COMMUNICATIONS
[P.O. # 1201543]
|
CALL CENTER SERVICE | Feb-10-2012 | $81.63 |
|
H & H DATA SERVICES INC
[P.O. # 9120232]
|
MAC SERVICES LABOR | Feb-10-2012 | $162.50 |
|
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
|
YEARLY PRI TRUNK CHARGE | Feb-09-2012 | $835.58 |
|
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
|
YEARLY PRI TRUNK CHARGE | Jan-19-2012 | $835.54 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - SYSTEM PAGERS | Jan-17-2012 | $7.50 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - TELECOM PAGERS | Jan-17-2012 | $14.00 |
|
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1200520]
|
2012 LEASE COST OF UTILITY | Jan-12-2012 | $2,381.10 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - SYSTEM PAGERS | Jan-05-2012 | $7.50 |
|
PAGE ME! INC
[P.O. # 1200341]
|
2012 BLANKET - TELECOM PAGERS | Jan-05-2012 | $14.00 |
| Lewan & Associates Inc. | Purchase Lewan & Associat | Dec-30-2011 | $361.00 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Dec-20-2011 | $454.00 |
|
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9117268]
|
LIEBERT MODEL AP341, 30kVA | Dec-19-2011 | $2,457.00 |
|
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9117268]
|
BEST POWER FerrUPS, FD7kVA | Dec-19-2011 | $1,218.00 |
|
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9117268]
|
POWEWARE PLUS 36kVA | Dec-19-2011 | $2,109.00 |
|
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9117268]
|
LIEBERT 300 SERIES MODELAP367 | Dec-19-2011 | $3,035.00 |
|
MAP COMMUNICATIONS
[P.O. # 1111490]
|
CALL CENTER SERVICE | Dec-12-2011 | $352.13 |
|
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9110519]
|
YEARLY PRI TRUNK CHARGE | Dec-12-2011 | $826.72 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Dec-02-2011 | $2,298.00 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Dec-02-2011 | $107.00 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Dec-02-2011 | $512.00 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Nov-30-2011 | $766.00 |
| Lewan & Associates Inc. | Purchase Lewan & Associat | Nov-30-2011 | $3,509.00 |
| Lewan & Associates Inc. | Purchase Lewan & Associat | Nov-30-2011 | $4,000.00 |
|
RESEARCH IN MOTION CORP (RIM)
[P.O. # 9115224]
|
ADVANTAGE SUPPORT BLACKBERRY | Nov-29-2011 | $11,082.65 |
|
PAGE ME! INC
[P.O. # 1100454]
|
2011 BLANKET | Nov-28-2011 | $7.50 |
|
PAGE ME! INC
[P.O. # 1100454]
|
2011 BLANKET | Nov-28-2011 | $14.00 |
|
MAP COMMUNICATIONS
[P.O. # 1110578]
|
CALL CENTER SERVICE DEC 2011 | Nov-17-2011 | $297.57 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Nov-15-2011 | $292.50 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Nov-15-2011 | $32.50 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Nov-15-2011 | $552.50 |
|
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9110519]
|
YEARLY PRI TRUNK CHARGE | Nov-14-2011 | $826.74 |
| HP DIRECT-PUBLICSECTOR | Oct-27-2011 | $1,457.60 | |
|
MAP COMMUNICATIONS
[P.O. # 1109178]
|
CALL CENTER 9/1/11-9/30/11 | Oct-24-2011 | $162.22 |
|
H & H DATA SERVICES INC
[P.O. # 9110522]
|
MAC SERVICES LABOR | Oct-19-2011 | $130.00 |
|
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9110519]
|
YEARLY PRI TRUNK CHARGE | Oct-19-2011 | $824.94 |
| Total (of all records): | $ 272,718.54 | ||
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