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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WIRELESS ADVANCED COMMUNICATIO' (you are here)
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $30,469.10
Maintenance Contracts Police Information Services Jan-09-2013 $13,660.00
Communications Equipment Streets Oct-02-2012 $7,883.75
Motor Vehicles and Accessories Poudre Fire Authority Jun-04-2012 $6,908.66
Maintenance Contracts Police Information Services Aug-22-2012 $6,830.00
Maintenance Contracts Police Information Services Aug-22-2012 $6,830.00
Maintenance Contracts Police Information Services Oct-24-2012 $6,830.00
Maintenance Contracts Police Information Services Oct-24-2012 $6,830.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $5,375.00
Other Vehicle & Equip Supplies Patrol Oct-02-2012 $3,948.45
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,570.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,255.00
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $2,688.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $2,675.54
Radio Maint & Support Serv Poudre Fire Authority Feb-13-2013 $1,641.90
Communications Equipment Streets Feb-05-2013 $1,545.00
Communications Equipment Streets Feb-05-2013 $1,400.00
Communication Supplies Poudre Fire Authority Jul-30-2012 $1,158.34
Protective Gear & Supplies Poudre Fire Authority Jul-30-2012 $1,059.78
Vehicle Repair Services Investigations Dec-17-2012 $1,022.93
Vehicle Repair Services Patrol Dec-17-2012 $1,022.93
Communications Equipment Streets Nov-20-2012 $990.00
Communication Supplies Poudre Fire Authority Feb-28-2013 $900.00
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $900.00
Radio Maint & Support Serv Poudre Fire Authority Nov-28-2012 $840.00
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $779.70
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $700.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-24-2012 $630.00
Vehicle Repair Services Operation Services Dec-13-2012 $624.40
Communication Supplies Investigations Aug-01-2012 $532.27
Communication Supplies Poudre Fire Authority Feb-28-2013 $500.00
Other Supplies Investigations Dec-20-2012 $425.00
Vehicle Repair Services Operation Services Mar-13-2013 $354.90
Radio Maint & Support Serv Poudre Fire Authority Nov-28-2012 $325.00
Vehicle Repair Services Operation Services Oct-16-2012 $320.00
Communications Equipment Streets Oct-02-2012 $225.00
Vehicle Repair Services Operation Services Oct-16-2012 $224.95
Communications Equipment Streets Aug-14-2012 $200.00
Communication Supplies Poudre Fire Authority Oct-17-2012 $193.56
Vehicle Repair Services Operation Services Aug-29-2012 $192.50
Other Vehicle & Equip Supplies Patrol Jul-18-2012 $185.30
Vehicle Repair Services Operation Services Nov-01-2012 $170.00
Vehicle Repair Services Operation Services Oct-16-2012 $140.50
Vehicle Repair Services Operation Services Jan-14-2013 $135.10
Vehicle Repair Services Operation Services Jan-14-2013 $135.10
Vehicle Repair Services Operation Services Jan-14-2013 $127.50
Vehicle Repair Services Operation Services Jan-14-2013 $127.50
Communications Equipment Streets Nov-20-2012 $105.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-12-2012 $105.00
Communication Supplies Poudre Fire Authority Feb-28-2013 $105.00
Vehicle Repair Services Operation Services Jul-12-2012 $85.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-15-2013 $78.62
Radio Maint & Support Serv Poudre Fire Authority Feb-13-2013 $54.30
Communications Equipment Streets Feb-05-2013 $54.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-28-2013 $52.50
Vehicle Repair Services Patrol Dec-17-2012 $-1,022.93
Communications Equipment Streets Feb-05-2013 $-2,400.00
Communications Equipment Streets Oct-02-2012 $-3,300.00
Communications Equipment Streets Oct-02-2012 $-4,000.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $-4,361.60
Total: $ 113,037.55