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Open Book: City of Fort Collins Spending Transparency

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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
Fiber Optic Supply  Purchase Fiber Optic Supp Aug-31-2012 $529.63
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2013 $479.76
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-28-2012 $357.12
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
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
RAMOS, AARON   Aug-08-2012 $100.00
THOME, JAMES P   Aug-08-2012 $100.00
RYSSMAN, ORIN   Aug-08-2012 $100.00
RICHARDSON, HENRY A (HANK)   Aug-08-2012 $100.00
MOSBEY, ROBERT ONE TIME PAYMENT Aug-08-2012 $100.00
SANDERS, KARL A   Aug-08-2012 $100.00
POOLE, BRANDON   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
BUFFINGTON, ROGER L 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
CRAVEN, KARI LYNNE SMARTPHONE DEVICE Sep-01-2012 $100.00
ATTEBERRY, DARIN SMARTPHONE DEVICE Sep-01-2012 $100.00
SCHNEIDER, LARRY   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
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
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
Total (of all records): $ 26,732.67