Website home about our city

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
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
IRISH, ROBERT ONE TIME PAYMENT Nov-12-2012 $100.00
HECKMAN, JAMIE L ONE TIME PAYMENT Nov-12-2012 $100.00
HERGOTT, BRIAN D ONE TIME PAYMENT Nov-12-2012 $100.00
LANGENBERGER, SHERI 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
BIGNER, KATHERINE (KATY) SMARTPHONE DEVICE Nov-01-2012 $100.00
ERICKSON, DEAN SMARTPHONE DEVICE Nov-01-2012 $100.00
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $114.99
Batteries Plus #86  Purchase Batteries Plus # Oct-31-2012 $67.90
Fiber Optic Supply  Purchase Fiber Optic Supp Oct-31-2012 $144.20
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2012 $17.79
BROWNING, LANCE SMARTPHONE DEVICE Oct-24-2012 $100.00
MATSON, HELEN ONE-TIME PAYMENT Oct-10-2012 $100.00
JONES, FRED E (JR) ONE-TIME PAYMENT Oct-10-2012 $100.00
GONZALES, KELLEY ONE-TIME PAYMENT Oct-10-2012 $100.00
SCHLAM, JESSE   Oct-10-2012 $100.00
OLIN, TREVOR ONE-TIME PAYMENT Oct-10-2012 $100.00
HANSEN, CHRISTOPHER ONE-TIME PAYMENT Oct-10-2012 $100.00
MCDONNELL, MICHAEL T ONE-TIME PAYMENT Oct-10-2012 $100.00
SMITH, LUCINDA   Oct-02-2012 $100.00
SCHEETZ, MATT   Oct-02-2012 $100.00
THORNBERRY, MARSHALL   Oct-02-2012 $100.00
WIXSON, STEVEN J   Oct-02-2012 $100.00
FRANK, JOE SMARTPHONE DEVICE Oct-01-2012 $100.00
BURKE, BRAD SMARTPHONE DEVICE Oct-01-2012 $100.00
ASHBAUGH, BENNETT SMARTPHONE DEVICE Oct-01-2012 $100.00
EVANS, MARY SMARTPHONE DEVICE Oct-01-2012 $100.00
CRABILL, JOE SMARTPHONE DEVICE Oct-01-2012 $100.00
Fiber Optic Supply  Purchase Fiber Optic Supp Sep-28-2012 $357.12
SCHNEIDER, LARRY   Sep-12-2012 $100.00
WALDER, MONA   Sep-12-2012 $100.00
JACKSON, JANICE ONE-TIME PAYMENT Sep-12-2012 $30.00
KRIEGER, BARRY ONE-TIME PAYMENT Sep-12-2012 $100.00
HARCOURT, JOSHUA ONE-TIME PAYMENT Sep-12-2012 $100.00
VON NIEDA, JOHN S   Sep-12-2012 $100.00
KECHTER, RONALD A ONE-TIME PAYMENT Sep-12-2012 $100.00
LENARD, WAYNE ONE-TIME PAYMENT Sep-12-2012 $100.00
POWELL, KRISTIN   Sep-12-2012 $100.00
LEICESTER, DAVID J ONE-TIME PAYMENT Sep-12-2012 $100.00
KOKES, DOUGLAS ONE-TIME PAYMENT Sep-12-2012 $100.00
HARRIS, RITA ONE-TIME PAYMENT Sep-12-2012 $100.00
Total (of all records): $ 26,372.29