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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Mar-17-2015 $5,353.44
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Mar-04-2015 $5,353.44
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Mar-04-2015 $5,353.44
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Mar-04-2015 $5,353.44
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Nov-26-2014 $5,197.52
MORPHO TRUST USA LLC
[P.O. # 9145743]
Safran Maintenance Agreement Oct-20-2014 $11,343.94
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Oct-13-2014 $5,197.52
C D W GOVERNMENT INC
[P.O. # 9145597]
Pan 1 Yr Arbitrator 360 SW Mnt Oct-13-2014 $6,578.66
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Sep-18-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Aug-18-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Jul-16-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Jul-02-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Jun-03-2014 $5,197.52
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9141918]
UPS Maintenance Contract Apr-30-2014 $9,523.00
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Apr-23-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Mar-19-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Feb-26-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Feb-26-2014 $5,197.52
MOTOROLA SOLUTIONS INC
[P.O. # 9140896]
Radio Support Agreement Feb-26-2014 $5,197.52
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9140018]
Arbitrator Maintenance Jan-29-2014 $14,400.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9140013]
Camera/DVD Maintenance Jan-29-2014 $14,400.00
PROGRESS MARKETING GROUP
[P.O. # 1308392]
Console inspection Sep-25-2013 $1,600.00
Total (of all records): $ 141,629.60