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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
THOME, JAMES P   Aug-08-2012 $100.00
ZOCCALI, MATTHEW J   Aug-08-2012 $50.00
POOLE, BRANDON   Aug-08-2012 $100.00
SANDERS, KARL A   Aug-08-2012 $100.00
MOSBEY, ROBERT ONE TIME PAYMENT Aug-08-2012 $100.00
RICHARDSON, HENRY A (HANK)   Aug-08-2012 $100.00
RYSSMAN, ORIN   Aug-08-2012 $100.00
RAMOS, AARON   Aug-08-2012 $100.00
GORDON, SUSAN ONE - TIME PAYMENT Aug-15-2012 $100.00
BADER, KRAIG E SMARTPHONE DEVICE Aug-15-2012 $100.00
SWARTZ, DOUG   Aug-15-2012 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Aug-31-2012 $529.63
BUFFINGTON, ROGER L SMARTPHONE DEVICE Sep-01-2012 $100.00
ATTEBERRY, DARIN SMARTPHONE DEVICE Sep-01-2012 $100.00
AARDRUP, MARY PAT SMARTPHONE DEVICE Sep-01-2012 $100.00
CRAVEN, KARI LYNNE SMARTPHONE DEVICE Sep-01-2012 $100.00
DUCKWORTH, RICHARD SMARTPHONE DEVICE Sep-01-2012 $100.00
SCHNEIDER, LARRY   Sep-12-2012 $100.00
LEICESTER, DAVID J ONE-TIME PAYMENT Sep-12-2012 $100.00
LENARD, WAYNE ONE-TIME PAYMENT Sep-12-2012 $100.00
VON NIEDA, JOHN S   Sep-12-2012 $100.00
WALDER, MONA   Sep-12-2012 $100.00
JACKSON, JANICE ONE-TIME PAYMENT Sep-12-2012 $30.00
KRIEGER, BARRY ONE-TIME PAYMENT Sep-12-2012 $100.00
HARCOURT, JOSHUA ONE-TIME PAYMENT Sep-12-2012 $100.00
KECHTER, RONALD A ONE-TIME PAYMENT Sep-12-2012 $100.00
POWELL, KRISTIN   Sep-12-2012 $100.00
KOKES, DOUGLAS ONE-TIME PAYMENT Sep-12-2012 $100.00
HARRIS, RITA ONE-TIME PAYMENT Sep-12-2012 $100.00
JONES, DIANE G ONE-TIME PAYMENT Sep-12-2012 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-28-2012 $357.12
FRANK, JOE SMARTPHONE DEVICE Oct-01-2012 $100.00
ASHBAUGH, BENNETT SMARTPHONE DEVICE Oct-01-2012 $100.00
EVANS, MARY SMARTPHONE DEVICE Oct-01-2012 $100.00
CRABILL, JOE SMARTPHONE DEVICE Oct-01-2012 $100.00
BURKE, BRAD SMARTPHONE DEVICE Oct-01-2012 $100.00
SMITH, LUCINDA   Oct-02-2012 $100.00
SCHEETZ, MATT   Oct-02-2012 $100.00
THORNBERRY, MARSHALL   Oct-02-2012 $100.00
WIXSON, STEVEN J   Oct-02-2012 $100.00
MATSON, HELEN ONE-TIME PAYMENT Oct-10-2012 $100.00
OLIN, TREVOR ONE-TIME PAYMENT Oct-10-2012 $100.00
HANSEN, CHRISTOPHER ONE-TIME PAYMENT Oct-10-2012 $100.00
SCHLAM, JESSE   Oct-10-2012 $100.00
GONZALES, KELLEY ONE-TIME PAYMENT Oct-10-2012 $100.00
MCDONNELL, MICHAEL T ONE-TIME PAYMENT Oct-10-2012 $100.00
Total (of all records): $ 26,732.67