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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
VON NIEDA, JOHN S   Sep-12-2012 $100.00
LENARD, WAYNE ONE-TIME PAYMENT Sep-12-2012 $100.00
LEICESTER, DAVID J ONE-TIME PAYMENT Sep-12-2012 $100.00
JONES, DIANE G ONE-TIME PAYMENT Sep-12-2012 $100.00
HARRIS, RITA ONE-TIME PAYMENT Sep-12-2012 $100.00
BUFFINGTON, ROGER L SMARTPHONE DEVICE Sep-01-2012 $100.00
ATTEBERRY, DARIN SMARTPHONE DEVICE Sep-01-2012 $100.00
AARDRUP, MARY PAT SMARTPHONE DEVICE Sep-01-2012 $100.00
DUCKWORTH, RICHARD SMARTPHONE DEVICE Sep-01-2012 $100.00
CRAVEN, KARI LYNNE SMARTPHONE DEVICE Sep-01-2012 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Aug-31-2012 $529.63
GORDON, SUSAN ONE - TIME PAYMENT Aug-15-2012 $100.00
SWARTZ, DOUG   Aug-15-2012 $100.00
BADER, KRAIG E SMARTPHONE DEVICE Aug-15-2012 $100.00
SCHRUPP, FORREST W   Aug-08-2012 $100.00
RAMOS, AARON   Aug-08-2012 $100.00
RYSSMAN, ORIN   Aug-08-2012 $100.00
MOSBEY, ROBERT ONE TIME PAYMENT Aug-08-2012 $100.00
SANDERS, KARL A   Aug-08-2012 $100.00
RICHARDSON, HENRY A (HANK)   Aug-08-2012 $100.00
POOLE, BRANDON   Aug-08-2012 $100.00
ZOCCALI, MATTHEW J   Aug-08-2012 $50.00
THOME, JAMES P   Aug-08-2012 $100.00
FARVER, CRAIG SMARTPHONE DEVICE Aug-01-2012 $100.00
BYRNE, KARL BRUCE SMARTPHONE DEVICE Aug-01-2012 $100.00
BIRKS, JOSHUA SMARTPHONE DEVICE Aug-01-2012 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Jul-31-2012 $146.26
Run Pc  Purchase Run Pc Purchase Jul-31-2012 $155.25
Run Pc  Purchase Run Pc Purchase Jul-31-2012 $424.78
Kjm Wireless Communicati  Credit Voucher Kjm Wirele Jul-31-2012 $-60.81
Collins Communications  Purchase Collins Communic Jul-31-2012 $782.40
Run Pc  Credit Voucher Run Pc Cre Jul-31-2012 $-424.78
Run Pc  Credit Voucher Run Pc Cre Jul-31-2012 $-155.25
JASPERS, NEAL ONE TIME PAYMENT Jul-10-2012 $100.00
MUELLER, LINCOLN ONE TIME PAYMENT Jul-10-2012 $100.00
MILLER, JANET ONE TIME PAYMENT Jul-10-2012 $100.00
GARRETT, BRYAN ONE TIME PAYMENT Jul-10-2012 $100.00
GARDNER, LISA ONE TIME PAYMENT Jul-10-2012 $100.00
ONTIVEROS, ANTHONY ONE TIME PAYMENT Jul-10-2012 $100.00
MAIZLAND, RANDY ONE TIME PAYMENT Jul-10-2012 $100.00
MANDERBACH, KARL ONE TIME PAYMENT Jul-10-2012 $100.00
STILWELL, JILL A   Jul-06-2012 $100.00
SOWDER, BETH (ELIZABETH)   Jul-05-2012 $100.00
WANG, JIN HWA   Jul-05-2012 $100.00
ROYVAL, DIANA SMARTPHONE DEVICE Jul-01-2012 $100.00
ARMFIELD, SHANE SMARTPHONE DEVICE Jul-01-2012 $100.00
DALGADO, CARLOS SMARTPHONE DEVICE Jul-01-2012 $100.00
ADAMS, W R SMARTPHONE DEVICE Jul-01-2012 $100.00
DUBIN, CRAIG SMARTPHONE DEVICE Jul-01-2012 $100.00
SEARS, MARK SMARTPHONE DEVICE Jul-01-2012 $100.00
Total (of all records): $ 58,711.82