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Vendors/Payees MOTOROLA SOLUTIONS INC
Expense Type Department Date Amount
Computer Hardware - Capital Police Information Services Feb-11-2014 $449,673.00
Communications Equipment L&P Operations Service Unit Apr-18-2014 $353,259.69
Communications Equipment Utility Financial Operations Apr-18-2014 $279,249.44
Computer Hardware - Capital Poudre Fire Authority Apr-10-2014 $168,627.39
Communications Equipment Utility Financial Operations Apr-18-2014 $131,228.93
Other Capital Outlay Transfort / Dial-a-Ride Mar-09-2015 $90,967.50
Other Capital Outlay Transfort / Dial-a-Ride Jul-30-2014 $46,119.50
Communications Equipment Engineering Jul-28-2014 $42,376.00
Communications Equipment L&P Operations Service Unit Feb-28-2014 $37,536.40
Communications Equipment L&P Operations Service Unit Nov-07-2014 $35,002.00
Communications Equipment Utility Financial Operations Apr-18-2014 $32,071.11
Computer Hardware - Capital Police Information Services Jun-20-2014 $31,045.61
Communications Equipment Utility Financial Operations Feb-28-2014 $29,674.05
Communications Equipment L&P Operations Service Unit Aug-04-2014 $26,570.17
Communications Equipment L&P Operations Service Unit Aug-06-2014 $25,362.00
Radio Maint & Support Serv Utilities Water Production Div Dec-21-2015 $23,066.00
Communications Equipment Utility Financial Operations Aug-04-2014 $19,927.63
Other Capital Outlay Transfort / Dial-a-Ride Sep-22-2015 $18,897.41
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jul-28-2015 $17,848.43
Computer Hardware Transfort / Dial-a-Ride Feb-18-2014 $16,093.50
Communications Equipment L&P Operations Service Unit Feb-28-2014 $16,087.03
Communications Equipment L&P Operations Service Unit Aug-04-2014 $15,942.10
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 Poudre Fire Authority Jan-24-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Mar-27-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Jun-26-2014 $15,473.67
Radio Maint & Support Serv Poudre Fire Authority Sep-16-2014 $15,473.67
Communications Equipment Utility Financial Operations Feb-28-2014 $13,949.34
Computer Hardware - Capital Patrol Jun-20-2014 $13,920.69
Communication Supplies Police Information Services Nov-27-2015 $13,060.00
Communications Equipment Utility Financial Operations Feb-28-2014 $12,717.45
Communications Equipment Utility Financial Operations Aug-04-2014 $12,681.22
Communications Equipment Utility Financial Operations Aug-04-2014 $11,956.57
Computer Hardware - Capital Patrol Apr-02-2014 $11,242.81
Communications Equipment L&P Operations Service Unit Aug-06-2014 $11,087.01
Communications Equipment Utility Financial Operations Aug-06-2014 $10,483.14
Radio Maint & Support Serv Utilities Distribution System Div Jul-28-2015 $10,000.00
Radio Maint & Support Serv Poudre Fire Authority May-20-2015 $9,635.40
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
Maintenance Contracts Police Information Services Nov-30-2015 $9,273.49
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div May-22-2015 $8,510.25
Radio Maint & Support Serv Poudre Fire Authority Sep-30-2014 $7,264.20
Communications Equipment Utility Financial Operations Aug-04-2014 $7,222.25
Other Capital Outlay Transfort / Dial-a-Ride Jun-01-2015 $6,537.00
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
Communications Equipment Utility Financial Operations Feb-28-2014 $5,978.29
Radio Maint & Support Serv Poudre Fire Authority Jun-26-2015 $5,905.75
Radio Maint & Support Serv Poudre Fire Authority Jan-07-2015 $5,775.25
Maintenance Contracts Police Information Services Sep-23-2015 $5,733.52
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 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
Maintenance Contracts Police Information Services Jun-03-2014 $5,197.52
Maintenance Contracts Police Information Services Jul-02-2014 $5,197.52
Maintenance Contracts Police Information Services Jul-16-2014 $5,197.52
Maintenance Contracts Police Information Services Aug-18-2014 $5,197.52
Maintenance Contracts Police Information Services Sep-18-2014 $5,197.52
Maintenance Contracts Police Information Services Oct-13-2014 $5,197.52
Maintenance Contracts Police Information Services Nov-26-2014 $5,197.52
Radio Maint & Support Serv Poudre Fire Authority Mar-14-2014 $4,988.55
Radio Maint & Support Serv Safety and Security Jul-17-2015 $4,698.25
Communications Equipment Utility Financial Operations Sep-25-2014 $4,589.50
Radio Maint & Support Serv Utilities Water Production Div Jul-28-2015 $4,197.61
Radio Maint & Support Serv Police Information Services Apr-08-2015 $4,056.46
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 Utilities Wtr Reclama & Biosolids Div Jul-28-2015 $3,895.98
Software Maint & Support Serv Utility Financial Operations Nov-19-2015 $3,784.45
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.34
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.33
Communications Equipment Utility Financial Operations Jul-23-2015 $3,782.33
Maintenance Contracts Police Information Services Sep-23-2015 $3,539.98
Communication Supplies Poudre Fire Authority Aug-31-2015 $3,411.84
Communications Equipment Utility Financial Operations Feb-28-2014 $3,381.66
Radio Maint & Support Serv Utilities Collection System Div Jul-28-2015 $3,000.00
Communications Equipment Utility Financial Operations Aug-06-2014 $2,584.55
Communication Supplies Poudre Fire Authority Jul-23-2014 $2,313.60
Tools & Related Supplies Poudre Fire Authority Feb-23-2015 $2,235.84
Communications Equipment L&P Operations Service Unit Sep-22-2014 $1,997.63
Radio Maint & Support Serv Utilities Elec System Design & IT Div Nov-19-2015 $1,974.68
Radio Maint & Support Serv Utilities Elec System Design & IT Div Jul-28-2015 $1,784.84
Radio Maint & Support Serv Utilities Drainage System Div Jul-28-2015 $1,622.58
Communications Equipment Utility Financial Operations Feb-28-2014 $1,449.28
Radio Maint & Support Serv Utilities Distribution System Div Jul-28-2015 $1,419.76
Communications Equipment Utility Financial Operations Aug-04-2014 $1,207.73
Communications Equipment Utility Financial Operations Aug-04-2014 $1,111.12
Radio Maint & Support Serv Utilities Distribution System Div Nov-19-2015 $949.20
Radio Maint & Support Serv Utilities Collection System Div Jul-28-2015 $689.60
Radio Maint & Support Serv Utilities Water Production Div Nov-19-2015 $514.37
Communications Equipment Utility Financial Operations Sep-22-2014 $332.94
Communications Equipment Utility Financial Operations Sep-22-2014 $332.93
Radio Maint & Support Serv Utilities Collection System Div Nov-19-2015 $326.30
Radio Maint & Support Serv Utilities Drainage System Div Nov-19-2015 $171.99
Radio Maint & Support Serv Utilities Drainage System Div Jul-28-2015 $162.26
Communication Supplies Utilities Management Dec-23-2015 $138.40
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
Other Prof & Tech Services Poudre Fire Authority Sep-03-2015 $-6,024.10
Total: $ 2,452,904.60