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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
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $114.99
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $99.94
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $44.07
Fiber Optic Supply  Purchase Fiber Optic Supp Apr-30-2013 $101.38
Batteries Plus #86  Purchase Batteries Plus # May-31-2013 $114.99
Headset Experts  Purchase Headset Experts Jun-28-2013 $1,130.32
Batteries Plus #86  Purchase Batteries Plus # Jun-28-2013 $79.96
Headset Experts  Purchase Headset Experts Jun-28-2013 $1,381.21
Headset Experts  Purchase Headset Experts Jun-28-2013 $204.67
Batteries Plus #86  Purchase Batteries Plus # Jul-31-2013 $114.99
CENTURYLINK
[P.O. # 1306342]
DC 2800 MUX 4205290L18 Aug-20-2013 $2,641.90
At&t/vtech Products  Purchase At&t/vtech Produ Aug-30-2013 $92.56
Batteries Plus #86  Purchase Batteries Plus # Aug-30-2013 $67.90
Global Technology Resourc  Purchase Global Technolog Aug-30-2013 $777.19
Office Max  Purchase Office Max Purch Aug-30-2013 $14.99
Office Depot #168  Purchase Office Depot #16 Aug-30-2013 $14.99
Office Depot #168  Purchase Office Depot #16 Aug-30-2013 $179.98
Office Depot #2737  Credit Voucher Office Dep Aug-30-2013 $-79.99
Office Depot #2737  Purchase Office Depot #27 Aug-30-2013 $50.00
Office Depot #580  Purchase Office Depot #58 Aug-30-2013 $63.99
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-30-2013 $146.25
Graybar Electric Company  Purchase Graybar Electric Sep-30-2013 $341.90
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2013 $79.96
Fiber Optic Supply  Purchase Fiber Optic Supp Oct-31-2013 $491.24
Fiber Optic Supply  Purchase Fiber Optic Supp Oct-31-2013 $41.83
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2013 $31.91
CENTURYLINK
[P.O. # 1306927]
ADDENDUM PBX REPAIR Nov-05-2013 $1,500.00
CENTURYLINK
[P.O. # 1306927]
ADDENDUM PBX REPAIR Nov-05-2013 $425.00
CENTURYLINK
[P.O. # 1306927]
PBX REPAIR QUOTE CENTURYLINK Nov-05-2013 $2,150.00
Batteries Plus #86  Purchase Batteries Plus # Nov-29-2013 $114.99
Batteries Plus #86  Purchase Batteries Plus # Nov-29-2013 $79.96
Anixter  Purchase Anixter Purchase Nov-29-2013 $776.67
Anixter  Purchase Anixter Purchase Nov-29-2013 $182.61
Nw Remarketing Network  Purchase Nw Remarketing N Nov-29-2013 $60.00
Radioshack Cor00186411  Purchase Radioshack Cor00 Dec-30-2013 $89.98
Batteries Plus #86  Purchase Batteries Plus # Dec-30-2013 $114.99
Batteries Plus #86  Purchase Batteries Plus # Dec-30-2013 $79.96
Batteries Plus #86  Purchase Batteries Plus # Dec-30-2013 $114.99
Radioshack Cor00186411  Purchase Radioshack Cor00 Jan-31-2014 $89.98
Radioshack Cor00186411  Purchase Radioshack Cor00 Jan-31-2014 $-89.98
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $114.99
Monoprice Inc  Purchase Monoprice Inc Pu Jan-31-2014 $187.13
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $2.80
Downtown Ace Hardware  Credit Voucher Downtown A Jan-31-2014 $-2.80
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $114.99
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $-114.99
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $79.96
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $-79.96
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $114.99
Batteries Plus #86  Purchase Batteries Plus # Jan-31-2014 $-114.99
Total (of all records): $ 30,539.52