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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
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
Headset Experts  Purchase Headset Experts Feb-28-2013 $729.00
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2013 $479.76
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
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
FRANK, JOE SMARTPHONE DEVICE Oct-01-2012 $100.00
BURKE, BRAD 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
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
MCDONNELL, MICHAEL T ONE-TIME PAYMENT Oct-10-2012 $100.00
OLIN, TREVOR ONE-TIME PAYMENT Oct-10-2012 $100.00
JONES, FRED E (JR) 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
BROWNING, LANCE SMARTPHONE DEVICE Oct-24-2012 $100.00
BOWMAN, SCOTT SMARTPHONE DEVICE Nov-01-2012 $100.00
BIGNER, KATHERINE (KATY) SMARTPHONE DEVICE Nov-01-2012 $100.00
ERICKSON, DEAN 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
HECKMAN, JAMIE L 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
HERGOTT, BRIAN D ONE TIME PAYMENT Nov-12-2012 $100.00
TACORONTE, ERIC   Nov-14-2012 $100.00
DAGGETT, CARRIE SMARTPHONE DEVICE Dec-01-2012 $100.00
AUSTIN, REBECCA F SMARTPHONE DEVICE Dec-12-2012 $100.00
MANCI, KAREN ONE TIME PAYMENT Dec-12-2012 $100.00
SPRINGOB, RACHEL   Dec-12-2012 $100.00
KEMP, DOREEN A ONE TIME PAYMENT Dec-12-2012 $100.00
Total (of all records): $ 22,665.92