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Vendors/Payees ELECTRONIC SYSTEMS INTERNATION
Expense Type Department Date Amount
Other Repair & Maint Serv Police Information Services Jun-22-2015 $-375.00
Other Repair & Maint Serv Police Information Services Mar-29-2016 $-190.00
Computer Hardware Police Information Services Oct-17-2016 $93.71
Software Maint & Support Serv Patrol Mar-21-2016 $190.00
Other Repair & Maint Serv Police Information Services Mar-24-2016 $190.00
Software Maint & Support Serv Patrol Jan-14-2015 $225.00
Other Supplies Police Information Services Jul-31-2015 $267.86
Communications Equipment Engineering Jun-16-2015 $276.39
Other Repair & Maint Serv Police Information Services Jun-22-2015 $300.00
Security Equipment Poudre Fire Authority Dec-20-2016 $360.00
Other Repair & Maint Serv Police Information Services Jun-12-2015 $375.00
Other Repair & Maint Serv Police Information Services Feb-23-2016 $420.00
Other Repair & Maint Serv Operation Services Feb-02-2015 $450.00
Electrical Parts Operation Services Aug-30-2016 $462.60
Other Land & Bldg Supplies Operation Services Jun-02-2015 $518.59
Office Supplies Operation Services May-31-2016 $520.01
Electrical Services Operation Services Mar-10-2015 $530.00
Other Purchased Services Police Information Services Oct-31-2016 $580.00
Other Purchased Services Police Information Services Jul-01-2015 $597.46
Communication Supplies Police Information Services Dec-07-2015 $670.00
Other Supplies Operation Services Oct-11-2016 $792.58
Other Land & Bldg Supplies Operation Services Oct-13-2015 $835.16
Other Repair & Maint Serv Police Information Services Feb-22-2016 $1,170.00
Maintenance Contracts Police Information Services Jul-01-2015 $1,275.00
Other Prof & Tech Services Police Information Services Dec-06-2016 $1,380.00
Other Office Related Supplies Police Information Services Sep-27-2016 $1,805.30
Maintenance Contracts Police Information Services Jul-01-2015 $1,825.00
Computer Hardware Police Information Services Nov-04-2015 $1,885.00
Other Prof & Tech Services Police Information Services Dec-19-2016 $2,270.00
Computer Hardware Police Information Services May-02-2016 $2,375.00
Computer Hardware Police Information Services Nov-04-2015 $2,645.00
Communication Supplies Investigations Apr-06-2016 $3,050.00
Security Equipment Poudre Fire Authority Dec-20-2016 $3,600.00
Communication Supplies Police Information Services Apr-06-2016 $5,165.00
Communication Supplies Investigations Apr-06-2016 $6,395.00
Other Equipment Poudre Fire Authority Dec-28-2016 $7,125.00
Maintenance Contracts Police Information Services Jul-01-2015 $8,350.00
Other Capital Outlay Poudre Fire Authority Dec-15-2016 $11,710.00
Contractual Labor Police Information Services Apr-08-2015 $27,000.00
Maintenance Contracts Police Information Services Apr-06-2015 $28,800.00
Maintenance Contracts Police Information Services Feb-29-2016 $28,800.00
Communication Supplies Police Information Services Jan-14-2015 $118,625.00
Total: $ 273,339.66