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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 » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Security Cameras Mar-20-2013 $720.88
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Video Wall Dispatch Mar-20-2013 $366.92
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Secured Interview Rooms Mar-20-2013 $170.69
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Feb-27-2013 $350.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Power Supply install Feb-06-2013 $34.00
Total (of all records): $ 1,642.49