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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
Collins Communications  Purchase Collins Communic Jul-31-2012 $782.40
Headset Experts  Purchase Headset Experts Feb-28-2013 $729.00
Anixter Inc  Purchase Anixter Inc Purc Jun-29-2012 $726.37
Fiber Optic Supply  Purchase Fiber Optic Supp Aug-31-2012 $529.63
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2013 $479.76
Magnum Electronics  Purchase Magnum Electroni Jun-29-2012 $467.06
Run Pc  Purchase Run Pc Purchase Jul-31-2012 $424.78
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-28-2012 $357.12
Collins Communications  Purchase Collins Communic Jan-31-2013 $327.00
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $305.60
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
Run Pc  Purchase Run Pc Purchase Jul-31-2012 $155.25
Fiber Optic Supply  Purchase Fiber Optic Supp Jul-31-2012 $146.26
Fiber Optic Supply  Purchase Fiber Optic Supp Oct-31-2012 $144.20
Fiber Optic Supply  Purchase Fiber Optic Supp Mar-28-2013 $137.32
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $127.92
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $114.99
DANFORD, SUZY SMARTPHONE DEVICE Jun-01-2012 $100.00
BURKHARDT, ROBERT SMARTPHONE DEVICE Jun-01-2012 $100.00
BAULEO, PABLO SMARTPHONE DEVICE Jun-01-2012 $100.00
BYRNE, BEVIA SMARTPHONE DEVICE Jun-01-2012 $100.00
BLAKEMAN, CATHERINE M SMARTPHONE DEVICE Jun-01-2012 $100.00
ANTRIM, QUENTIN SMARTPHONE DEVICE Jun-01-2012 $100.00
COLIN, ALFONSO A SMARTPHONE DEVICE Jun-01-2012 $100.00
SCHOLL, EILEEN K   Jun-06-2012 $100.00
PECKHAM, RHONDA   Jun-06-2012 $100.00
KENDALL, SEONAH ONE-TIME PAYMENT Jun-06-2012 $100.00
LINN, BILLY ONE-TIME PAYMENT Jun-06-2012 $100.00
PHILLIPS, ROBYN   Jun-06-2012 $100.00
LADD, PHILLIP ONE-TIME PAYMENT Jun-06-2012 $100.00
O'DONNELL, REBECCA ONE-TIME PAYMENT Jun-06-2012 $100.00
SEEFELD, STEVE   Jun-06-2012 $100.00
STRICKLAND, STEVEN R   Jun-06-2012 $100.00
SCHLUETER, GLEN   Jun-06-2012 $100.00
GEBO, MICHAEL W ONE TIME PMT Jun-12-2012 $100.00
KISLING, CRAIG M ONE TIME PMT Jun-12-2012 $100.00
SEXTON, DAVID   Jun-13-2012 $100.00
ROYVAL, DIANA SMARTPHONE DEVICE Jul-01-2012 $100.00
SEARS, MARK SMARTPHONE DEVICE Jul-01-2012 $100.00
ARMFIELD, SHANE SMARTPHONE DEVICE Jul-01-2012 $100.00
Total (of all records): $ 33,061.60