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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. # 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 Mar-28-2013 $137.32
DAGGETT, CARRIE SMARTPHONE DEVICE Dec-01-2012 $100.00
AUSTIN, REBECCA F SMARTPHONE DEVICE Dec-12-2012 $100.00
SMITH, LANCE D   Dec-12-2012 $100.00
JUHASZ, TODD ONE TIME PAYMENT Dec-12-2012 $100.00
SPRINGOB, RACHEL   Dec-12-2012 $100.00
MANCI, KAREN ONE TIME PAYMENT Dec-12-2012 $100.00
KEMP, DOREEN A ONE TIME PAYMENT Dec-12-2012 $100.00
OCHSNER, TRACY ONE-TIME PAYMENT Dec-19-2012 $100.00
SIEGMUND, TYLER MATTHEW   Dec-28-2012 $100.00
ROSINTOSKI, LISA   Dec-28-2012 $100.00
BHORNTUS, CHAVALIT SMARTPHONE DEVICE Jan-01-2013 $100.00
BROWN, WAYNE SMARTPHONE DEVICE Jan-01-2013 $100.00
ECKMAN, W PAUL SMARTPHONE DEVICE Jan-01-2013 $100.00
ECTON, KRAIG SMARTPHONE DEVICE Jan-01-2013 $100.00
CANNON, JEFFREY P SMARTPHONE DEVICE Jan-01-2013 $100.00
KORF-BARTSCH, KRYSTE ONE-TIME PAYMENT Jan-09-2013 $100.00
STUTZMAN, JASON   Jan-09-2013 $100.00
RYAN, CATHERINE (KATIE)   Jan-09-2013 $100.00
HENGGELER, ERRIN ONE-TIME PAYMENT Jan-09-2013 $100.00
SHARKEY, AMY R   Jan-09-2013 $100.00
GRAHAM, JASON ONE-TIME PAYMENT Jan-09-2013 $100.00
HENDRICKX, SERGE
[P.O. # 1300618]
NEXUS 4 Jan-15-2013 $100.00
WALKER, KATHLEEN   Jan-16-2013 $100.00
SUTTON, TY   Jan-16-2013 $100.00
ROY, STEPHEN J   Feb-13-2013 $100.00
AUTRY, STEVEN   Feb-13-2013 $100.00
FILKINS, JENNY LOPEZ   Feb-13-2013 $100.00
MARTIN, ELLEN K SMARTPHONE Mar-20-2013 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Feb-28-2013 $91.48
Batteries Plus #86  Purchase Batteries Plus # Dec-28-2012 $79.96
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $76.00
HENSON, RHONDA   Feb-13-2013 $70.00
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
Mountain States Electrncs  Purchase Mountain States Jan-31-2013 $36.60
Mountain States Electrncs  Purchase Mountain States Dec-28-2012 $34.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $32.14
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $18.17
Mountain States Electrncs  Purchase Mountain States Jan-31-2013 $13.80
Total (of all records): $ 10,841.91