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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 # Jun-29-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Jun-29-2012 $114.99
Discount Two Way Radio  Purchase Discount Two Way Jun-29-2012 $89.95
Magnum Electronics  Purchase Magnum Electroni Jun-29-2012 $467.06
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $29.57
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $127.92
Tessco Incorporated  Purchase Tessco Incorpora Jun-29-2012 $305.60
Kjm Wireless Communicati  Purchase Kjm Wireless Com Jun-29-2012 $60.81
Cb World  Purchase Cb World Purchas Jun-29-2012 $84.20
Anixter Inc  Purchase Anixter Inc Purc Jun-29-2012 $726.37
SEXTON, DAVID   Jun-13-2012 $100.00
GEBO, MICHAEL W ONE TIME PMT Jun-12-2012 $100.00
KISLING, CRAIG M ONE TIME PMT Jun-12-2012 $100.00
SCHOLL, EILEEN K   Jun-06-2012 $100.00
PHILLIPS, ROBYN   Jun-06-2012 $100.00
KENDALL, SEONAH ONE-TIME PAYMENT Jun-06-2012 $100.00
PECKHAM, RHONDA   Jun-06-2012 $100.00
LINN, BILLY ONE-TIME PAYMENT Jun-06-2012 $100.00
LADD, PHILLIP ONE-TIME PAYMENT Jun-06-2012 $100.00
SCHLUETER, GLEN   Jun-06-2012 $100.00
STRICKLAND, STEVEN R   Jun-06-2012 $100.00
O'DONNELL, REBECCA ONE-TIME PAYMENT Jun-06-2012 $100.00
SEEFELD, STEVE   Jun-06-2012 $100.00
DANFORD, SUZY SMARTPHONE DEVICE Jun-01-2012 $100.00
BYRNE, BEVIA SMARTPHONE DEVICE Jun-01-2012 $100.00
COLIN, ALFONSO A SMARTPHONE DEVICE Jun-01-2012 $100.00
BAULEO, PABLO SMARTPHONE DEVICE Jun-01-2012 $100.00
BURKHARDT, ROBERT SMARTPHONE DEVICE Jun-01-2012 $100.00
ANTRIM, QUENTIN SMARTPHONE DEVICE Jun-01-2012 $100.00
BLAKEMAN, CATHERINE M SMARTPHONE DEVICE Jun-01-2012 $100.00
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $159.92
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $159.92
Mountain States Electroni  Purchase Mountain States May-31-2012 $34.98
Collins Communications  Purchase Collins Communic May-31-2012 $-4,400.00
Cricket Ventures  Purchase Cricket Ventures May-31-2012 $462.89
Collins Communications  Purchase Collins Communic May-31-2012 $2,579.20
Collins Communications  Purchase Collins Communic May-31-2012 $4,400.00
Cricket Ventures  Purchase Cricket Ventures May-31-2012 $462.89
Collins Communications  Purchase Collins Communic May-31-2012 $2,579.20
Collins Communications  Purchase Collins Communic May-31-2012 $4,400.00
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $159.92
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $-159.92
Cricket Ventures  Purchase Cricket Ventures May-31-2012 $-462.89
Collins Communications  Purchase Collins Communic May-31-2012 $-2,579.20
Mountain States Electroni  Purchase Mountain States May-31-2012 $-34.98
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $-159.92
Mountain States Electroni  Purchase Mountain States May-31-2012 $34.98
Batteries Plus #86  Purchase Batteries Plus # May-31-2012 $159.92
JORDAN, RICK ONE TIME PAYMENT May-16-2012 $100.00
LATOUR, GEORGE ONE TIME PAYMENT May-16-2012 $100.00
Total (of all records): $ 58,711.82