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Vendors/Payees MOTOROLA SOLUTIONS INC
Expense Type Department Date Amount
Motor Vehicles and Accessories Poudre Fire Authority Jun-09-2016 $-11,720.86
Radio Maint & Support Serv Poudre Fire Authority Jan-14-2016 $-11,700.00
Radio Maint & Support Serv Poudre Fire Authority Jan-14-2016 $-11,700.00
Radio Maint & Support Serv Poudre Fire Authority Jun-20-2016 $-11,700.00
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $-6,024.10
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $37.60
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Nov-19-2015 $119.92
Communication Supplies Utilities Management Dec-23-2015 $138.40
Radio Maint & Support Serv Utilities Drainage System Div Jul-28-2015 $162.26
Radio Maint & Support Serv Utilities Drainage System Div Nov-19-2015 $171.99
Communications Equipment Utility Financial Operations Aug-19-2016 $281.05
Radio Maint & Support Serv Utilities Collection System Div Nov-19-2015 $326.30
Radio Maint & Support Serv Utilities Water Production Div Nov-19-2015 $514.37
Radio Maint & Support Serv Utilities Collection System Div Jul-28-2015 $689.60
Communication Supplies Poudre Fire Authority May-24-2016 $788.40
Communications Equipment Utility Financial Operations Aug-19-2016 $883.30
Radio Maint & Support Serv Utilities Distribution System Div Nov-19-2015 $949.20
Communications Equipment Utility Financial Operations Sep-12-2016 $1,000.00
Communications Equipment Utility Financial Operations Sep-12-2016 $1,000.00
Radio Maint & Support Serv Utilities Distribution System Div Jul-28-2015 $1,419.76
Communications Equipment L&P Operations Service Unit Sep-12-2016 $1,475.29
Radio Maint & Support Serv Utilities Drainage System Div Jul-28-2015 $1,622.58
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jul-28-2015 $1,784.84
Radio Maint & Support Serv Utilities Elec System Design & IT Div Nov-19-2015 $1,974.68
Tools & Related Supplies Poudre Fire Authority Feb-23-2015 $2,235.84
Communications Equipment Utility Financial Operations Sep-12-2016 $2,717.78
Radio Maint & Support Serv Utilities Collection System Div Jul-28-2015 $3,000.00
Radio Maint & Support Serv Utilities Drainage System Div Jun-10-2016 $3,020.00
Communication Supplies Poudre Fire Authority Apr-21-2016 $3,060.36
Communication Supplies Poudre Fire Authority Aug-31-2015 $3,411.84
Radio Maint & Support Serv Poudre Fire Authority Jan-25-2016 $3,411.84
Maintenance Contracts Police Information Services Sep-23-2015 $3,539.98
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.33
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.33
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.34
Software Maint & Support Serv Utility Financial Operations Nov-19-2015 $3,784.45
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $3,895.98
Maintenance Contracts Police Information Services May-21-2015 $3,920.06
Maintenance Contracts Police Information Services Jun-12-2015 $3,920.06
Maintenance Contracts Police Information Services Sep-11-2015 $3,920.06
Radio Maint & Support Serv Police Information Services Apr-08-2015 $4,056.46
Radio Maint & Support Serv Utilities Water Production Div Jul-28-2015 $4,197.61
Radio Maint & Support Serv Safety and Security Jul-17-2015 $4,698.25
Maintenance Contracts Police Information Services Nov-26-2014 $5,197.52
Communications Equipment Utility Financial Operations Sep-12-2016 $5,200.00
Maintenance Contracts Police Information Services Mar-04-2015 $5,353.44
Maintenance Contracts Police Information Services Mar-04-2015 $5,353.44
Maintenance Contracts Police Information Services Mar-04-2015 $5,353.44
Maintenance Contracts Police Information Services Mar-17-2015 $5,353.44
Maintenance Contracts Police Information Services May-08-2015 $5,353.44
Maintenance Contracts Police Information Services Jun-12-2015 $5,353.44
Maintenance Contracts Police Information Services Sep-23-2015 $5,733.52
Radio Maint & Support Serv Poudre Fire Authority Jan-07-2015 $5,775.25
Radio Maint & Support Serv Poudre Fire Authority Jun-26-2015 $5,905.75
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $5,986.50
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $6,024.10
Radio Maint & Support Serv Utilities Collection System Div Jun-10-2016 $6,185.00
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Jun-10-2016 $6,185.00
Other Capital Outlay Transfort / Dial-a-Ride Jun-01-2015 $6,537.00
Radio Maint & Support Serv Utilities Water Production Div Jun-10-2016 $6,641.00
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div May-22-2015 $8,510.25
Hardware Maint & Support Serv Police Information Services Feb-08-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Feb-08-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Feb-22-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Mar-21-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Apr-15-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services May-12-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Jun-20-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Jul-18-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Aug-15-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Sep-19-2016 $8,595.64
Hardware Maint & Support Serv Police Information Services Oct-17-2016 $8,595.64
Maintenance Contracts Police Information Services Nov-30-2015 $9,273.49
Maintenance Contracts Police Information Services May-26-2015 $9,273.50
Maintenance Contracts Police Information Services Jul-31-2015 $9,273.50
Maintenance Contracts Police Information Services Aug-19-2015 $9,273.50
Maintenance Contracts Police Information Services Oct-27-2015 $9,273.50
Radio Maint & Support Serv Poudre Fire Authority May-20-2015 $9,635.40
Radio Maint & Support Serv Utilities Distribution System Div Jul-28-2015 $10,000.00
Radio Maint & Support Serv Poudre Fire Authority Jan-13-2016 $11,700.00
Radio Maint & Support Serv Poudre Fire Authority Jan-14-2016 $11,700.00
Radio Maint & Support Serv Poudre Fire Authority Jan-14-2016 $11,700.00
Radio Maint & Support Serv Poudre Fire Authority Mar-21-2016 $11,700.00
Radio Maint & Support Serv Poudre Fire Authority Jun-20-2016 $11,700.00
Radio Maint & Support Serv Poudre Fire Authority Jun-20-2016 $11,700.00
Radio Maint & Support Serv Poudre Fire Authority Sep-22-2016 $11,700.00
Motor Vehicles and Accessories Poudre Fire Authority Jun-09-2016 $11,720.86
Motor Vehicles and Accessories Poudre Fire Authority Jun-09-2016 $11,720.86
Communication Supplies Police Information Services Nov-27-2015 $13,060.00
Communication Supplies Patrol Jan-11-2016 $14,141.40
Radio Maint & Support Serv Poudre Fire Authority Jan-07-2015 $15,937.86
Radio Maint & Support Serv Poudre Fire Authority Mar-16-2015 $15,937.86
Radio Maint & Support Serv Poudre Fire Authority Jun-10-2015 $15,937.86
Radio Maint & Support Serv Poudre Fire Authority Sep-21-2015 $15,937.86
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jul-28-2015 $17,848.43
Fire Tools & Equipment Poudre Fire Authority Sep-09-2016 $18,282.08
Other Capital Outlay Transfort / Dial-a-Ride Sep-22-2015 $18,897.41
Radio Maint & Support Serv Utilities Distribution System Div Jun-10-2016 $19,060.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jun-10-2016 $21,815.64
Motor Vehicles and Accessories Poudre Fire Authority Apr-21-2016 $23,003.72
Radio Maint & Support Serv Utilities Water Production Div Dec-21-2015 $23,066.00
Communications Equipment Utility Financial Operations Jun-23-2016 $31,259.52
Communications Equipment L&P Operations Service Unit Nov-07-2014 $35,002.00
Other Capital Outlay Transfort / Dial-a-Ride Mar-29-2016 $69,989.48
Other Capital Outlay Transfort / Dial-a-Ride Mar-09-2015 $90,967.50
Total: $ 862,674.95