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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 » 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
CERTIFIED BALANCE SERVICE INC
[P.O. # 1301076]
Scale Certification Jan-28-2013 $240.20
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Jan-22-2013 $403.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1201533]
DVD Recorder Dec-12-2012 $120.71
OFFICESCAPES SCOTT RICE
[P.O. # 1202607]
Additional Records area change Dec-12-2012 $1,929.14
CARA ENTERPRISES INC
[P.O. # 1203522]
800 MGHz License Prep Nov-26-2012 $150.00
OTTEM ELECTRONICS
[P.O. # 1201928]
Audio/Visual Repair Nov-26-2012 $140.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1209334]
Gate Fob installation Sep-26-2012 $600.00
OFFICESCAPES SCOTT RICE
[P.O. # 1202607]
New glass units/Remove overhea Sep-05-2012 $1,309.68
OFFICESCAPES SCOTT RICE
[P.O. # 1202607]
New glass units/Remove overhea Sep-05-2012 $840.68
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9124586]
Gate Fob replacement Aug-29-2012 $6,015.00
OTTEM ELECTRONICS
[P.O. # 1201928]
Audio/Visual Repair Aug-27-2012 $1,210.06
H & H DATA SERVICES INC
[P.O. # 1207594]
Tiburon Upgrade Aug-06-2012 $591.84
H & H DATA SERVICES INC
[P.O. # 1203690]
Tiburon Upgrade Aug-01-2012 $3,779.63
Total (of all records): $ 18,972.43