Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Graybar Electric Company  Purchase Graybar Electric Jan-30-2015 $403.09
COMMVAULT
[P.O. # 9145598]
Premium Support Coverage Oct-20-2014 $14,275.80
Sillworks Ltd  Purchase Sillworks Ltd Jul-31-2014 $1,749.75
COMMUNICATION SERVICES
[P.O. # 1406263]
2014 Frame Relay Jul-17-2014 $1,249.79
COMMUNICATION SERVICES
[P.O. # 1406263]
2014 Frame Relay Jul-17-2014 $1,249.79
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Jun-03-2014 $1,249.79
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Jun-03-2014 $1,249.79
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9141833]
Battery Replacement Service Apr-30-2014 $42,557.08
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9141832]
DC Capacitor Replacement Apr-30-2014 $6,559.11
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Mar-11-2014 $432.85
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Feb-26-2014 $432.85
COMMUNICATION SERVICES
[P.O. # 1400213]
2014 Frame Relay Jan-15-2014 $432.85
COMMUNICATION SERVICES
[P.O. # 1310774]
2013 Frame Relay Dec-11-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Nov-20-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Oct-16-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Sep-11-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Aug-13-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Jul-10-2013 $432.85
COMMUNICATION SERVICES
[P.O. # 1300377]
2013 Frame Relay Jun-12-2013 $432.85
Total (of all records): $ 74,872.49