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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Police Information Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
PROGRESS MARKETING GROUP
[P.O. # 1308392]
Console inspection Sep-25-2013 $1,600.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9130475]
Camera/DVD Maintenance Feb-06-2013 $14,400.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9122339]
800 MHz System Maintenance Jan-09-2013 $13,660.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9122339]
800 MHz System Maintenance Oct-24-2012 $6,830.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9122339]
800 MHz System Maintenance Oct-24-2012 $6,830.00
ADVANCED PUBLIC SAFETY
[P.O. # 1209336]
Annual Maintenance 9/12-9/13 Sep-26-2012 $3,365.28
APC SALES & SERVICE
[P.O. # 9120010]
UPS Service Agreement Sep-11-2012 $15,222.60
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9122339]
800 MHz System Maintenance Aug-22-2012 $6,830.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9122339]
800 MHz System Maintenance Aug-22-2012 $6,830.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 9123023]
NCRCN Radios May-23-2012 $24,600.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9122339]
800 MHz System Maintenance Apr-26-2012 $40,980.00
Total (of all records): $ 141,147.88