Website home about our city
Vendors/Payees MOTOROLA SOLUTIONS INC
Expense Type Department Date Amount
Communications Equipment Utility Financial Operations Feb-28-2014 $1,449.28
Communications Equipment Utility Financial Operations Feb-28-2014 $3,381.66
Radio Maint & Support Serv Poudre Fire Authority Mar-14-2014 $4,988.55
Maintenance Contracts Police Information Services Feb-26-2014 $5,197.52
Maintenance Contracts Police Information Services Feb-26-2014 $5,197.52
Maintenance Contracts Police Information Services Feb-26-2014 $5,197.52
Maintenance Contracts Police Information Services Mar-19-2014 $5,197.52
Maintenance Contracts Police Information Services Apr-23-2014 $5,197.52
Communications Equipment Utility Financial Operations Feb-28-2014 $5,978.29
Computer Hardware - Capital Patrol Apr-02-2014 $11,242.81
Communications Equipment Utility Financial Operations Feb-28-2014 $12,717.45
Communications Equipment Utility Financial Operations Feb-28-2014 $13,949.34
Radio Maint & Support Serv Poudre Fire Authority Jan-24-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Mar-27-2014 $15,473.67
Communications Equipment L&P Operations Service Unit Feb-28-2014 $16,087.03
Computer Hardware Transfort / Dial-a-Ride Feb-18-2014 $16,093.50
Communications Equipment Utility Financial Operations Feb-28-2014 $29,674.05
Communications Equipment Utility Financial Operations Apr-18-2014 $32,071.11
Communications Equipment L&P Operations Service Unit Feb-28-2014 $37,536.40
Communications Equipment Utility Financial Operations Apr-18-2014 $131,228.93
Computer Hardware - Capital Poudre Fire Authority Apr-10-2014 $168,627.39
Communications Equipment Utility Financial Operations Apr-18-2014 $279,249.44
Communications Equipment L&P Operations Service Unit Apr-18-2014 $353,259.69
Computer Hardware - Capital Police Information Services Feb-11-2014 $449,673.00
Total: $ 1,624,142.86