Website home about our city

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
Batteries Plus #86  Purchase Batteries Plus # May-31-2013 $114.99
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $114.99
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $44.07
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $99.94
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $101.38
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
Fiber Optic Supply  Purchase Fiber Optic Supp Mar-28-2013 $137.32
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
Springtree Media Group, L  Purchase Springtree Media Mar-28-2013 $51.34
Telcom And Data Inc  Credit Voucher Telcom And Mar-28-2013 $-180.45
Batteries Plus #86  Purchase Batteries Plus # Mar-28-2013 $229.98
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $100.00
Dollarrite.Com  Purchase Dollarrite.Com P Feb-28-2013 $171.40
Headset Experts  Purchase Headset Experts Feb-28-2013 $729.00
Fiber Optic Supply  Purchase Fiber Optic Supp Feb-28-2013 $91.48
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
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2013 $479.76
Mountain States Electrncs  Purchase Mountain States Jan-31-2013 $13.80
Mountain States Electrncs  Purchase Mountain States Jan-31-2013 $36.60
Collins Communications  Purchase Collins Communic Jan-31-2013 $1,609.65
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $18.17
Collins Communications  Purchase Collins Communic Jan-31-2013 $327.00
WALKER, KATHLEEN   Jan-16-2013 $100.00
SUTTON, TY   Jan-16-2013 $100.00
HENDRICKX, SERGE
[P.O. # 1300618]
NEXUS 4 Jan-15-2013 $100.00
KORF-BARTSCH, KRYSTE ONE-TIME PAYMENT Jan-09-2013 $100.00
STUTZMAN, JASON   Jan-09-2013 $100.00
SHARKEY, AMY R   Jan-09-2013 $100.00
GRAHAM, JASON ONE-TIME PAYMENT Jan-09-2013 $100.00
RYAN, CATHERINE (KATIE)   Jan-09-2013 $100.00
HENGGELER, ERRIN ONE-TIME PAYMENT Jan-09-2013 $100.00
BHORNTUS, CHAVALIT SMARTPHONE DEVICE Jan-01-2013 $100.00
ECKMAN, W PAUL SMARTPHONE DEVICE Jan-01-2013 $100.00
CANNON, JEFFREY P SMARTPHONE DEVICE Jan-01-2013 $100.00
BROWN, WAYNE SMARTPHONE DEVICE Jan-01-2013 $100.00
ECTON, KRAIG SMARTPHONE DEVICE Jan-01-2013 $100.00
Mountain States Electrncs  Purchase Mountain States Dec-28-2012 $34.95
Batteries Plus #86  Purchase Batteries Plus # Dec-28-2012 $79.96
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $76.00
ROSINTOSKI, LISA   Dec-28-2012 $100.00
SIEGMUND, TYLER MATTHEW   Dec-28-2012 $100.00
OCHSNER, TRACY ONE-TIME PAYMENT Dec-19-2012 $100.00
AUSTIN, REBECCA F SMARTPHONE DEVICE Dec-12-2012 $100.00
KEMP, DOREEN A ONE TIME PAYMENT Dec-12-2012 $100.00
Total (of all records): $ 11,317.28