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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
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $99.94
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $44.07
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $114.99
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $101.38
Springtree Media Group, L  Purchase Springtree Media Mar-28-2013 $51.34
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $47.82
The Home Depot #1544  Credit Voucher The Home D Mar-28-2013 $-47.82
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Fiber Optic Supply  Purchase Fiber Optic Supp Mar-28-2013 $137.32
Telcom And Data Inc  Credit Voucher Telcom And Mar-28-2013 $-180.45
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Feb-28-2013 $91.48
Dollarrite.Com  Purchase Dollarrite.Com P Feb-28-2013 $171.40
Headset Experts  Purchase Headset Experts Feb-28-2013 $729.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $32.14
ROY, STEPHEN J   Feb-13-2013 $100.00
HENSON, RHONDA   Feb-13-2013 $70.00
FILKINS, JENNY LOPEZ   Feb-13-2013 $100.00
AUTRY, STEVEN   Feb-13-2013 $100.00
Total (of all records): $ 2,552.55