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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DANFORD, SUZY SMARTPHONE DEVICE Jun-01-2012 $100.00
BURKHARDT, ROBERT SMARTPHONE DEVICE Jun-01-2012 $100.00
ANTRIM, QUENTIN SMARTPHONE DEVICE Jun-01-2012 $100.00
BAULEO, PABLO SMARTPHONE DEVICE Jun-01-2012 $100.00
COLIN, ALFONSO A SMARTPHONE DEVICE Jun-01-2012 $100.00
BYRNE, BEVIA SMARTPHONE DEVICE Jun-01-2012 $100.00
BLAKEMAN, CATHERINE M SMARTPHONE DEVICE Jun-01-2012 $100.00
SCHOLL, EILEEN K   Jun-06-2012 $100.00
SCHLUETER, GLEN   Jun-06-2012 $100.00
PECKHAM, RHONDA   Jun-06-2012 $100.00
KENDALL, SEONAH ONE-TIME PAYMENT Jun-06-2012 $100.00
LINN, BILLY ONE-TIME PAYMENT Jun-06-2012 $100.00
PHILLIPS, ROBYN   Jun-06-2012 $100.00
LADD, PHILLIP ONE-TIME PAYMENT Jun-06-2012 $100.00
O'DONNELL, REBECCA ONE-TIME PAYMENT Jun-06-2012 $100.00
SEEFELD, STEVE   Jun-06-2012 $100.00
STRICKLAND, STEVEN R   Jun-06-2012 $100.00
GEBO, MICHAEL W ONE TIME PMT Jun-12-2012 $100.00
KISLING, CRAIG M ONE TIME PMT Jun-12-2012 $100.00
SEXTON, DAVID   Jun-13-2012 $100.00
Cb World  Purchase Cb World Purchas Jun-29-2012 $84.20
Discount Two Way Radio  Purchase Discount Two Way Jun-29-2012 $89.95
Kjm Wireless Communicati  Purchase Kjm Wireless Com Jun-29-2012 $60.81
Magnum Electronics  Purchase Magnum Electroni Jun-29-2012 $467.06
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $305.60
Anixter Inc  Purchase Anixter Inc Purc Jun-29-2012 $726.37
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $114.99
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $29.57
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $127.92
ROYVAL, DIANA SMARTPHONE DEVICE Jul-01-2012 $100.00
DALGADO, CARLOS SMARTPHONE DEVICE Jul-01-2012 $100.00
ADAMS, W R SMARTPHONE DEVICE Jul-01-2012 $100.00
DUBIN, CRAIG SMARTPHONE DEVICE Jul-01-2012 $100.00
SEARS, MARK SMARTPHONE DEVICE Jul-01-2012 $100.00
ARMFIELD, SHANE 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
GARRETT, BRYAN 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
MAIZLAND, RANDY 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
Collins Communications  Purchase Collins Communic Jul-31-2012 $782.40
Fiber Optic Supply  Purchase Fiber Optic Supp Jul-31-2012 $146.26
Kjm Wireless Communicati  Credit Voucher Kjm Wirele Jul-31-2012 $-60.81
Total (of all records): $ 33,421.98