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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ELECTRONIC SYSTEMS INTERNATION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Police Information Services Feb-06-2013 $34.00
Hardware Maint & Support Serv Patrol Jul-18-2012 $75.00
Other Repair & Maint Serv Police Information Services Dec-12-2012 $120.71
Other Repair & Maint Serv Police Information Services Mar-20-2013 $170.69
Computer Hardware Patrol Feb-06-2013 $300.00
Other Repair & Maint Serv Police Information Services Mar-20-2013 $366.92
Other Repair & Maint Serv Police Information Services Sep-26-2012 $600.00
Other Repair & Maint Serv Police Information Services Mar-20-2013 $720.88
Other Repair & Maint Serv Office of the Chief Jun-26-2012 $1,074.45
Other Repair & Maint Serv Police Information Services Jul-31-2012 $1,355.00
Computer Hardware - Capital Police Information Services Jul-18-2012 $1,525.00
Other Repair & Maint Serv Police Information Services Aug-29-2012 $6,015.00
Maintenance Contracts Police Information Services Feb-06-2013 $14,400.00
Total: $ 26,757.65