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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
Communications Equipment Streets Feb-05-2013 $-2,400.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-28-2013 $52.50
Communications Equipment Streets Feb-05-2013 $54.00
Radio Maint & Support Serv Poudre Fire Authority Feb-13-2013 $54.30
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-15-2013 $78.62
Communication Supplies Poudre Fire Authority Feb-28-2013 $105.00
Other Prof & Tech Services Streets Apr-02-2013 $225.00
Vehicle Repair Services Operation Services Mar-13-2013 $354.90
Communication Supplies Poudre Fire Authority Feb-28-2013 $500.00
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $700.00
Other Vehicle & Equip Supplies Patrol Mar-25-2013 $779.70
Other Vehicle & Equip Supplies Poudre Fire Authority Feb-28-2013 $900.00
Communication Supplies Poudre Fire Authority Feb-28-2013 $900.00
Communications Equipment Streets Feb-05-2013 $1,400.00
Communications Equipment Streets Feb-05-2013 $1,545.00
Radio Maint & Support Serv Poudre Fire Authority Feb-13-2013 $1,641.90
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-23-2013 $2,000.00
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 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
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $5,375.00
Other Vehicle & Equip Supplies Patrol Mar-20-2013 $30,469.10
Total: $ 62,680.66