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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 $-4,361.60
Communication Supplies Poudre Fire Authority Jun-11-2013 $-113.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-26-2013 $-105.00
Other Repair & Maint Serv Police Information Services Aug-08-2013 $42.50
Other Repair & Maint Serv Electric Field Services Aug-21-2013 $52.50
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-15-2013 $78.62
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-19-2013 $105.00
Communication Supplies Poudre Fire Authority Jun-11-2013 $113.00
Communication Supplies Poudre Fire Authority Jun-11-2013 $113.00
Other Repair & Maint Serv Electric Field Services Aug-21-2013 $115.00
Vehicle Repair Services Operation Services May-09-2013 $127.50
Other Vehicle & Equip Supplies Investigations Aug-08-2013 $127.58
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $136.25
Communication Supplies Poudre Fire Authority Jun-11-2013 $140.00
Vehicle Repair Services Operation Services Aug-26-2013 $150.65
Other Repair & Maint Serv Electric Field Services Aug-21-2013 $157.50
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-20-2013 $157.50
Vehicle Repair Services Operation Services Aug-22-2013 $210.40
Other Prof & Tech Services Streets Apr-02-2013 $225.00
Radio Maint & Support Serv Poudre Fire Authority Sep-19-2013 $230.53
Vehicle Repair Services Operation Services Aug-22-2013 $235.00
Vehicle Repair Services Operation Services Jun-03-2013 $255.00
Vehicle Repair Services Operation Services Jun-03-2013 $255.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Aug-21-2013 $262.50
Communications Equipment Streets Jun-12-2013 $315.00
Communication Supplies Poudre Fire Authority Aug-29-2013 $326.50
Radio Maint & Support Serv Poudre Fire Authority Sep-19-2013 $326.50
Radio Maint & Support Serv Poudre Fire Authority Sep-19-2013 $350.00
Vehicle Repair Services Operation Services Mar-13-2013 $354.90
Radio Maint & Support Serv Poudre Fire Authority Aug-21-2013 $400.00
Vehicle Repair Services Operation Services Aug-22-2013 $401.00
Vehicle Repair Services Operation Services Aug-22-2013 $401.00
Other Repair & Maint Serv Police Information Services Aug-28-2013 $494.15
Hardware Maint & Support Serv Transfort / Dial-a-Ride May-14-2013 $514.75
Vehicle Repair Services Operation Services Aug-22-2013 $560.20
Communications Equipment Streets Jun-12-2013 $735.00
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $779.70
Radio Maint & Support Serv Poudre Fire Authority Sep-19-2013 $1,287.24
Other Vehicle & Equip Supplies Patrol Aug-08-2013 $1,630.59
Other Repair & Maint Serv Electric Field Services Aug-21-2013 $1,995.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-23-2013 $2,000.00
Other Vehicle & Equip Supplies Patrol Aug-08-2013 $2,610.00
Communications Equipment Streets Apr-09-2013 $2,630.25
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $2,675.54
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $2,688.00
Other Vehicle & Equip Supplies Patrol Jun-11-2013 $3,220.43
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,255.00
Vehicle Repair Services Operation Services Apr-02-2013 $3,524.95
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $3,570.00
Other Repair & Maint Serv Police Information Services Apr-01-2013 $3,963.50
Radio Maint & Support Serv Poudre Fire Authority Aug-15-2013 $4,364.31
Radio Maint & Support Serv Poudre Fire Authority Sep-19-2013 $4,364.31
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $5,375.00
Wireless Services Parks Aug-21-2013 $9,070.57
Motor Vehicles and Accessories Patrol Jun-11-2013 $10,934.88
Radio Maint & Support Serv Poudre Fire Authority May-02-2013 $18,520.00
Radio Maint & Support Serv Poudre Fire Authority Sep-03-2013 $18,520.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $30,469.10
Total: $ 141,337.80