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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLLINS COMMUNICATIONS
[P.O. # 9124636]
UTILITIES SPRING MEADOWS Nov-13-2012 $8,123.80
COLLINS COMMUNICATIONS
[P.O. # 1211503]
KENWOOD HH RADIO WITH 2500 Dec-04-2012 $2,500.75
Collins Communications  Purchase Collins Communic Jan-31-2013 $1,609.65
COLLINS COMMUNICATIONS
[P.O. # 1211503]
KENWOOD HH RADIO WITH DTMF Dec-04-2012 $1,073.10
Collins Communications  Purchase Collins Communic Jul-31-2012 $782.40
Headset Experts  Purchase Headset Experts Feb-28-2013 $729.00
Fiber Optic Supply  Purchase Fiber Optic Supp Aug-31-2012 $529.63
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2013 $479.76
Run Pc  Purchase Run Pc Purchase Jul-31-2012 $424.78
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-28-2012 $357.12
Collins Communications  Purchase Collins Communic Jan-31-2013 $327.00
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Dollarrite.Com  Purchase Dollarrite.Com P Feb-28-2013 $171.40
Run Pc  Purchase Run Pc Purchase Jul-31-2012 $155.25
Fiber Optic Supply  Purchase Fiber Optic Supp Jul-31-2012 $146.26
Fiber Optic Supply  Purchase Fiber Optic Supp Oct-31-2012 $144.20
Fiber Optic Supply  Purchase Fiber Optic Supp Mar-28-2013 $137.32
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $114.99
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $101.38
ROYVAL, DIANA SMARTPHONE DEVICE Jul-01-2012 $100.00
DALGADO, CARLOS SMARTPHONE DEVICE Jul-01-2012 $100.00
DUBIN, CRAIG SMARTPHONE DEVICE Jul-01-2012 $100.00
ARMFIELD, SHANE SMARTPHONE DEVICE Jul-01-2012 $100.00
SEARS, MARK SMARTPHONE DEVICE Jul-01-2012 $100.00
ADAMS, W R SMARTPHONE DEVICE Jul-01-2012 $100.00
SOWDER, BETH (ELIZABETH)   Jul-05-2012 $100.00
WANG, JIN HWA   Jul-05-2012 $100.00
STILWELL, JILL A   Jul-06-2012 $100.00
JASPERS, NEAL ONE TIME PAYMENT Jul-10-2012 $100.00
MUELLER, LINCOLN ONE TIME PAYMENT Jul-10-2012 $100.00
MILLER, JANET ONE TIME PAYMENT Jul-10-2012 $100.00
MANDERBACH, KARL ONE TIME PAYMENT Jul-10-2012 $100.00
MAIZLAND, RANDY ONE TIME PAYMENT Jul-10-2012 $100.00
GARDNER, LISA ONE TIME PAYMENT Jul-10-2012 $100.00
ONTIVEROS, ANTHONY ONE TIME PAYMENT Jul-10-2012 $100.00
GARRETT, BRYAN ONE TIME PAYMENT Jul-10-2012 $100.00
FARVER, CRAIG SMARTPHONE DEVICE Aug-01-2012 $100.00
BYRNE, KARL BRUCE SMARTPHONE DEVICE Aug-01-2012 $100.00
BIRKS, JOSHUA SMARTPHONE DEVICE Aug-01-2012 $100.00
SCHRUPP, FORREST W   Aug-08-2012 $100.00
SANDERS, KARL A   Aug-08-2012 $100.00
RICHARDSON, HENRY A (HANK)   Aug-08-2012 $100.00
POOLE, BRANDON   Aug-08-2012 $100.00
RYSSMAN, ORIN   Aug-08-2012 $100.00
RAMOS, AARON   Aug-08-2012 $100.00
THOME, JAMES P   Aug-08-2012 $100.00
Total (of all records): $ 29,300.52