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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 Jul-31-2015 $9,273.50
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9152558]
RR 55 in from PB to Chief conf Jul-01-2015 $1,275.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9152558]
80 Inch LED TV for PB Jul-01-2015 $8,350.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9152558]
Dual 55 inch Mount Jul-01-2015 $1,825.00
CRITICAL FACILITIES TECHNOLOGY
[P.O. # 9152082]
UPS Maintenance Contract Jun-16-2015 $9,523.00
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement Jun-12-2015 $5,353.44
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Dispatch console (16) Jun-12-2015 $3,920.06
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Radio Support Agreement May-26-2015 $9,273.50
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Dispatch console (16) May-21-2015 $3,920.06
MOTOROLA SOLUTIONS INC
[P.O. # 9150696]
Dispatch console (16) May-08-2015 $5,353.44
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9151835]
Security CCTV and video system Apr-06-2015 $28,800.00
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): $ 228,496.60