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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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
DAGGETT, CARRIE SMARTPHONE DEVICE Dec-01-2012 $100.00
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $79.96
TACORONTE, ERIC   Nov-14-2012 $100.00
COLLINS COMMUNICATIONS
[P.O. # 9124636]
UTILITIES SPRING MEADOWS Nov-13-2012 $8,123.80
HAMLIN, CARSON (JAMES C) ONE TIME PAYMENT Nov-12-2012 $100.00
LANGENBERGER, SHERI ONE TIME PAYMENT Nov-12-2012 $100.00
HERGOTT, BRIAN D ONE TIME PAYMENT Nov-12-2012 $100.00
HECKMAN, JAMIE L ONE TIME PAYMENT Nov-12-2012 $100.00
IRISH, ROBERT ONE TIME PAYMENT Nov-12-2012 $100.00
SWITZER, ELLEN   Nov-07-2012 $100.00
SMOLNIK, SUSAN   Nov-07-2012 $100.00
BOWMAN, SCOTT SMARTPHONE DEVICE Nov-01-2012 $100.00
ERICKSON, DEAN SMARTPHONE DEVICE Nov-01-2012 $100.00
BIGNER, KATHERINE (KATY) SMARTPHONE DEVICE Nov-01-2012 $100.00
Total (of all records): $ 20,145.67