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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » 'ADVANCED PUBLIC SAFETY' expenses by department (you are here)
Department Expense Type Date Amount
Patrol Computer Software - Capital Aug-11-2010 $-8,685.49
Patrol Computer Hardware Aug-11-2010 $-3,494.30
Patrol Hardware Maint & Support Serv Jul-12-2011 $-1,660.92
Patrol Other Vehicle & Equip Supplies Sep-28-2011 $-1,380.00
Patrol Other Supplies Sep-28-2011 $198.00
Patrol Other Vehicle & Equip Supplies Sep-28-2011 $198.11
Patrol Maintenance Contracts Sep-28-2011 $246.92
Patrol Hardware Maint & Support Serv Nov-16-2011 $276.82
Patrol Computer Hardware Oct-05-2010 $349.43
Patrol Other Supplies Feb-25-2011 $542.19
Patrol Software Maint & Support Serv Sep-28-2011 $563.50
Patrol Software Maint & Support Serv Sep-28-2011 $750.00
Patrol Software Maint & Support Serv Sep-28-2011 $750.00
Patrol Other Supplies Mar-21-2011 $792.00
Patrol Other Vehicle & Equip Supplies Mar-21-2011 $792.39
Patrol Maintenance Contracts Sep-28-2011 $888.93
Patrol Maintenance Contracts Mar-21-2011 $987.70
Patrol Other Supplies Feb-16-2011 $990.00
Patrol Other Vehicle & Equip Supplies Feb-16-2011 $990.49
Patrol Maintenance Contracts Feb-16-2011 $1,234.63
Patrol Other Vehicle & Equip Supplies Mar-13-2012 $1,402.50
Patrol Hardware Maint & Support Serv Jun-23-2010 $1,660.92
Patrol Hardware Maint & Support Serv Jul-12-2011 $1,660.92
Patrol Hardware Maint & Support Serv Jul-12-2011 $1,660.92
Patrol Computer Software Nov-03-2010 $1,858.22
Patrol Computer Software - Capital Oct-05-2010 $2,086.53
Patrol Software Maint & Support Serv Mar-21-2011 $2,254.00
Patrol Software Maint & Support Serv Feb-16-2011 $2,817.50
Patrol Software Maint & Support Serv Mar-21-2011 $3,000.00
Patrol Software Maint & Support Serv Mar-21-2011 $3,000.00
Patrol Computer Hardware Aug-17-2010 $3,144.87
Patrol Other Vehicle & Equip Supplies Sep-28-2011 $3,162.50
Patrol Software Maint & Support Serv Apr-15-2010 $3,365.28
Patrol Hardware Maint & Support Serv Sep-28-2011 $3,365.28
Patrol Computer Hardware Aug-11-2010 $3,494.30
Patrol Maintenance Contracts Mar-21-2011 $3,555.72
Patrol Software Maint & Support Serv Feb-16-2011 $3,750.00
Patrol Software Maint & Support Serv Feb-16-2011 $3,750.00
Patrol Computer Hardware Nov-03-2010 $4,078.70
Patrol Maintenance Contracts Feb-16-2011 $4,444.65
Office of the Chief Copy & Reproduction Services Apr-12-2011 $4,499.00
Patrol Computer Software - Capital Aug-17-2010 $6,598.96
Patrol Maintenance Contracts Feb-16-2011 $6,812.50
Patrol Other Vehicle & Equip Supplies Sep-28-2011 $8,199.10
Patrol Computer Software - Capital Aug-11-2010 $8,685.49
Patrol Computer Software - Capital Apr-15-2010 $8,814.51
Patrol Other Vehicle & Equip Supplies Mar-21-2011 $12,650.00
Patrol Maintenance Contracts Mar-07-2012 $13,790.25
Patrol Other Vehicle & Equip Supplies Feb-16-2011 $15,812.50
Patrol Other Vehicle & Equip Supplies Mar-21-2011 $32,796.40
Patrol Other Vehicle & Equip Supplies Feb-16-2011 $40,995.50
Total: $ 212,497.42