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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
BUFFINGTON, ROGER L SMARTPHONE DEVICE Sep-01-2012 $100.00
ATTEBERRY, DARIN SMARTPHONE DEVICE Sep-01-2012 $100.00
CRAVEN, KARI LYNNE SMARTPHONE DEVICE Sep-01-2012 $100.00
AARDRUP, MARY PAT SMARTPHONE DEVICE Sep-01-2012 $100.00
DUCKWORTH, RICHARD SMARTPHONE DEVICE Sep-01-2012 $100.00
SCHNEIDER, LARRY   Sep-12-2012 $100.00
KOKES, DOUGLAS ONE-TIME PAYMENT Sep-12-2012 $100.00
POWELL, KRISTIN   Sep-12-2012 $100.00
KECHTER, RONALD A ONE-TIME PAYMENT 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
VON NIEDA, JOHN S   Sep-12-2012 $100.00
LENARD, WAYNE ONE-TIME PAYMENT Sep-12-2012 $100.00
LEICESTER, DAVID J ONE-TIME PAYMENT Sep-12-2012 $100.00
JONES, DIANE G ONE-TIME PAYMENT Sep-12-2012 $100.00
HARRIS, RITA 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
CRABILL, JOE SMARTPHONE DEVICE Oct-01-2012 $100.00
EVANS, MARY SMARTPHONE DEVICE Oct-01-2012 $100.00
ASHBAUGH, BENNETT SMARTPHONE DEVICE Oct-01-2012 $100.00
BURKE, BRAD SMARTPHONE DEVICE Oct-01-2012 $100.00
SMITH, LUCINDA   Oct-02-2012 $100.00
WIXSON, STEVEN J   Oct-02-2012 $100.00
SCHEETZ, MATT   Oct-02-2012 $100.00
THORNBERRY, MARSHALL   Oct-02-2012 $100.00
MATSON, HELEN ONE-TIME PAYMENT Oct-10-2012 $100.00
SCHLAM, JESSE   Oct-10-2012 $100.00
HANSEN, CHRISTOPHER ONE-TIME PAYMENT Oct-10-2012 $100.00
JONES, FRED E (JR) ONE-TIME PAYMENT Oct-10-2012 $100.00
OLIN, TREVOR ONE-TIME PAYMENT Oct-10-2012 $100.00
MCDONNELL, MICHAEL T ONE-TIME PAYMENT Oct-10-2012 $100.00
GONZALES, KELLEY ONE-TIME PAYMENT Oct-10-2012 $100.00
BROWNING, LANCE SMARTPHONE DEVICE Oct-24-2012 $100.00
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 # Oct-31-2012 $67.90
Fiber Optic Supply  Purchase Fiber Optic Supp Oct-31-2012 $144.20
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2012 $17.79
BOWMAN, SCOTT SMARTPHONE DEVICE Nov-01-2012 $100.00
ERICKSON, DEAN SMARTPHONE DEVICE Nov-01-2012 $100.00
BIGNER, KATHERINE (KATY) SMARTPHONE DEVICE Nov-01-2012 $100.00
SWITZER, ELLEN   Nov-07-2012 $100.00
SMOLNIK, SUSAN   Nov-07-2012 $100.00
HAMLIN, CARSON (JAMES C) ONE TIME PAYMENT Nov-12-2012 $100.00
IRISH, ROBERT ONE TIME PAYMENT Nov-12-2012 $100.00
LANGENBERGER, SHERI ONE TIME PAYMENT Nov-12-2012 $100.00
HECKMAN, JAMIE L ONE TIME PAYMENT Nov-12-2012 $100.00
Total (of all records): $ 24,753.04