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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 Jun-22-2015 $-375.00
Computer Hardware Patrol Jul-21-2014 $20.84
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 Operation Services Oct-03-2014 $300.00
Other Repair & Maint Serv Police Information Services Jun-22-2015 $300.00
Computer Hardware Patrol Nov-04-2014 $340.00
Other Repair & Maint Serv Police Information Services Jun-12-2015 $375.00
Other Repair & Maint Serv Operation Services Feb-02-2015 $450.00
Other Land & Bldg Supplies Operation Services Jun-02-2015 $518.59
Other Supplies Parking Dec-11-2014 $523.55
Electrical Services Operation Services Mar-10-2015 $530.00
Other Purchased Services Police Information Services Jul-01-2015 $597.46
Other Repair & Maint Serv Police Information Services Apr-02-2014 $916.99
Other Supplies Parking Dec-11-2014 $1,062.96
Computer Hardware Police Information Services Dec-03-2014 $1,237.00
Maintenance Contracts Police Information Services Jul-01-2015 $1,275.00
Computer Hardware Patrol Jul-02-2014 $1,343.36
Maintenance Contracts Police Information Services Jul-01-2015 $1,825.00
Computer Hardware Patrol Sep-04-2014 $1,910.00
Computer Hardware Patrol May-30-2014 $3,090.00
Contractual Labor Police Information Services Nov-26-2014 $3,500.00
Computer Hardware Police Information Services Nov-26-2014 $4,475.00
Other Repair & Maint Serv Police Information Services Oct-08-2013 $4,640.00
Other Repair & Maint Serv Investigations Nov-06-2013 $5,125.00
Maintenance Contracts Police Information Services Jul-01-2015 $8,350.00
Computer Hardware Patrol Jul-17-2014 $8,450.00
Maintenance Contracts Police Information Services Jan-29-2014 $14,400.00
Maintenance Contracts Police Information Services Jan-29-2014 $14,400.00
Computer Hardware - Capital Patrol Nov-20-2013 $16,250.00
Computer Hardware Police Information Services Nov-26-2014 $20,375.00
Contractual Labor Police Information Services Apr-08-2015 $27,000.00
Maintenance Contracts Police Information Services Apr-06-2015 $28,800.00
Contractual Labor Police Information Services Nov-26-2014 $38,000.00
Computer Hardware - Capital Patrol Oct-08-2013 $107,500.00
Communication Supplies Police Information Services Jan-14-2015 $118,625.00
Total: $ 436,900.00