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Vendors/Payees MOTOROLA SOLUTIONS INC
Expense Type Department Date Amount
Communications Equipment Poudre Fire Authority Mar-07-2017 $752,283.80
Radio Maint & Support Serv Poudre Fire Authority Jun-29-2017 $436,775.00
Radio Maint & Support Serv Poudre Fire Authority Jun-29-2017 $100,635.40
Communications Equipment Poudre Fire Authority May-17-2017 $73,779.57
Other Capital Outlay Transfort / Parking Services Mar-29-2016 $69,989.48
Communications Equipment Police Information Services Feb-13-2017 $68,326.74
Communications Equipment Poudre Fire Authority Mar-07-2017 $47,326.00
Communications Equipment Utility Financial Operations Jun-23-2016 $31,259.52
Computer Software Comm Dev & Neighborhood Svcs Dec-20-2016 $26,548.62
Radio Maint & Support Serv Utilities Water Production Div Dec-21-2015 $23,066.00
Motor Vehicles and Accessories Poudre Fire Authority Apr-21-2016 $23,003.72
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jun-10-2016 $21,815.64
Radio Maint & Support Serv Poudre Fire Authority Jun-29-2017 $20,300.00
Radio Maint & Support Serv Utilities Distribution System Div Jun-10-2016 $19,060.00
Other Capital Outlay Transfort / Parking Services Sep-22-2015 $18,897.41
Radio Maint & Support Serv Utilities Elec System Design & IT Div Apr-14-2017 $18,651.96
Fire Tools & Equipment Poudre Fire Authority Sep-09-2016 $18,282.08
Radio Maint & Support Serv Poudre Fire Authority Sep-21-2015 $15,937.86
Radio Maint & Support Serv Electric Field Services Apr-14-2017 $14,657.64
Communication Supplies Patrol Jan-11-2016 $14,141.40
Communication Supplies Comm Dev & Neighborhood Svcs Feb-16-2017 $13,747.56
Communication Supplies Police Information Services Nov-27-2015 $13,060.00
Radio Maint & Support Serv Poudre Fire Authority Jan-10-2017 $12,285.00
Radio Maint & Support Serv Poudre Fire Authority Mar-21-2017 $12,285.00
Other Capital Outlay Poudre Fire Authority Jan-04-2017 $11,853.72
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
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
Radio Maint & Support Serv Utilities Water Production Div Apr-14-2017 $11,586.60
Maintenance Contracts Police Information Services Aug-19-2015 $9,273.50
Maintenance Contracts Police Information Services Oct-27-2015 $9,273.50
Maintenance Contracts Police Information Services Nov-30-2015 $9,273.49
Hardware Maint & Support Serv Police Information Services Jan-10-2017 $9,025.43
Hardware Maint & Support Serv Police Information Services Jan-23-2017 $9,025.43
Hardware Maint & Support Serv Police Information Services Feb-13-2017 $9,025.43
Hardware Maint & Support Serv Police Information Services Mar-21-2017 $9,025.43
Hardware Maint & Support Serv Police Information Services Apr-17-2017 $9,025.43
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
Hardware Maint & Support Serv Police Information Services Nov-21-2016 $8,595.64
Communication Supplies Utilities Water Production Div May-02-2017 $8,359.74
Radio Maint & Support Serv Poudre Fire Authority Apr-13-2017 $8,161.20
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Apr-14-2017 $6,854.04
Radio Maint & Support Serv Utilities Water Production Div Jun-10-2016 $6,641.00
Telephone Services Natural Areas May-15-2017 $6,404.48
Telephone Services Natural Areas May-30-2017 $6,404.48
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Jun-10-2016 $6,185.00
Radio Maint & Support Serv Utilities Collection System Div Jun-10-2016 $6,185.00
Communications Equipment Poudre Fire Authority Nov-29-2016 $6,076.86
Radio Maint & Support Serv Utilities Distribution System Div Apr-14-2017 $6,049.20
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $6,024.10
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $5,986.50
Communication Supplies Police Information Services Nov-07-2016 $5,976.86
Maintenance Contracts Police Information Services Sep-23-2015 $5,733.52
Communications Equipment Utility Financial Operations Sep-12-2016 $5,200.00
Maintenance Contracts Police Information Services Sep-11-2015 $3,920.06
Software Maint & Support Serv Utility Financial Operations Nov-19-2015 $3,784.45
Maintenance Contracts Police Information Services Sep-23-2015 $3,539.98
Communication Supplies Poudre Fire Authority Aug-31-2015 $3,411.84
Radio Maint & Support Serv Poudre Fire Authority Jan-25-2016 $3,411.84
Software Maint & Support Serv Comm Dev & Neighborhood Svcs Dec-20-2016 $3,100.00
Communication Supplies Poudre Fire Authority Apr-21-2016 $3,060.36
Radio Maint & Support Serv Utilities Drainage System Div Apr-14-2017 $3,024.60
Radio Maint & Support Serv Utilities Collection System Div Apr-14-2017 $3,024.60
Radio Maint & Support Serv Utilities Drainage System Div Jun-10-2016 $3,020.00
Communications Equipment Utility Financial Operations Sep-12-2016 $2,717.78
Communications Equipment Utility Financial Operations Nov-10-2016 $2,665.72
Communications Equipment Utility Financial Operations Nov-10-2016 $2,058.27
Radio Maint & Support Serv Utilities Elec System Design & IT Div Nov-19-2015 $1,974.68
Communications Equipment L&P Operations Service Unit Sep-12-2016 $1,475.29
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 Nov-19-2015 $949.20
Communications Equipment Utility Financial Operations Aug-19-2016 $883.30
Communications Equipment L&P Operations Service Unit Nov-10-2016 $812.75
Communication Supplies Poudre Fire Authority May-24-2016 $788.40
Communications Equipment L&P Operations Service Unit Jun-22-2017 $685.58
Communications Equipment L&P Operations Service Unit May-02-2017 $544.58
Radio Maint & Support Serv Utilities Water Production Div Nov-19-2015 $514.37
Radio Maint & Support Serv Utilities Collection System Div Nov-19-2015 $326.30
Communications Equipment Utility Financial Operations Aug-19-2016 $281.05
Radio Maint & Support Serv Utilities Drainage System Div Nov-19-2015 $171.99
Communication Supplies Utilities Management Dec-23-2015 $138.40
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jun-22-2017 $135.57
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Nov-19-2015 $119.92
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $37.60
Communications Equipment Utility Financial Operations Jun-22-2017 $32.95
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $-6,024.10
Telephone Services Natural Areas May-30-2017 $-6,404.48
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
Motor Vehicles and Accessories Poudre Fire Authority Jun-09-2016 $-11,720.86
Total: $ 2,260,596.73