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Vendors/Payees ELECTRONIC SYSTEMS INTERNATION
Expense Type Department Date Amount
Other Repair & Maint Serv Police Information Services Mar-29-2016 $-190.00
Computer Hardware Police Information Services Oct-17-2016 $93.71
Other Repair & Maint Serv Poudre Fire Authority Mar-22-2017 $95.00
Other Repair & Maint Serv Police Information Services Jun-29-2017 $100.00
Software Maint & Support Serv Patrol Mar-21-2016 $190.00
Other Repair & Maint Serv Police Information Services Mar-24-2016 $190.00
Other Prof & Tech Services Operation Services Jun-13-2017 $190.00
Other Repair & Maint Serv Police Information Services Jan-25-2017 $225.00
Other Supplies Police Information Services Jul-31-2015 $267.86
Other Repair & Maint Serv Police Information Services Jan-23-2017 $325.00
Other Repair & Maint Serv Operation Services Apr-25-2017 $355.00
Other Repair & Maint Serv Operation Services May-23-2017 $355.00
Security Equipment Poudre Fire Authority Dec-20-2016 $360.00
Other Repair & Maint Serv Police Information Services Feb-23-2016 $420.00
Shop Supplies Operation Services Apr-25-2017 $442.16
Electrical Parts Operation Services Aug-30-2016 $462.60
Office Supplies Operation Services May-31-2016 $520.01
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 Equipment Poudre Fire Authority Feb-24-2017 $800.60
Other Land & Bldg Supplies Operation Services Oct-13-2015 $835.16
Other Land & Bldg Supplies Operation Services Jun-06-2017 $1,018.58
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
Security Equipment Poudre Fire Authority Jan-10-2017 $1,646.37
Security Equipment Poudre Fire Authority Jan-10-2017 $1,720.82
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 Supplies Patrol May-04-2017 $2,040.00
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
Motor Vehicles and Accessories Patrol Jun-07-2017 $3,065.00
Security Equipment Poudre Fire Authority May-23-2017 $3,070.00
Other Capital Outlay Poudre Fire Authority Jun-07-2017 $3,070.00
Security Equipment Poudre Fire Authority Dec-20-2016 $3,600.00
Security Equipment Poudre Fire Authority May-23-2017 $3,960.00
Security Equipment Poudre Fire Authority May-23-2017 $3,960.00
Security Equipment Poudre Fire Authority May-31-2017 $3,960.00
Security Equipment Poudre Fire Authority Jun-13-2017 $3,960.00
Security Equipment Poudre Fire Authority Jun-13-2017 $3,960.00
Security Equipment Poudre Fire Authority Jan-06-2017 $4,890.00
Other Capital Outlay Poudre Fire Authority May-30-2017 $4,975.00
Communication Supplies Police Information Services Apr-06-2016 $5,165.00
Security Equipment Poudre Fire Authority Jun-07-2017 $5,600.00
Security Equipment Poudre Fire Authority May-23-2017 $6,200.00
Security Equipment Poudre Fire Authority May-31-2017 $6,300.00
Communication Supplies Investigations Apr-06-2016 $6,395.00
Other Equipment Poudre Fire Authority Dec-28-2016 $7,125.00
Security Equipment Poudre Fire Authority May-23-2017 $7,920.00
Security Equipment Poudre Fire Authority May-23-2017 $7,920.00
Maintenance Contracts Police Information Services Jul-01-2015 $8,350.00
Other Capital Outlay Poudre Fire Authority Dec-15-2016 $11,710.00
Computer Hardware Police Information Services Jan-25-2017 $21,415.00
Maintenance Contracts Police Information Services Feb-29-2016 $28,800.00
Maintenance Contracts Police Information Services Jan-23-2017 $28,800.00
Total: $ 228,953.21