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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302956]
VOIP repair 5/2012 Apr-01-2013 $3,963.50
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Apr-30-2013 $645.42
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Booking door Jun-11-2013 $150.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Lobby Entrance Reader Jun-12-2013 $1,330.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Secure Latch Jun-12-2013 $171.13
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Jun-13-2013 $208.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
PTZ Camera Jul-02-2013 $1,110.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
Main Gate Jul-02-2013 $825.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
DVR Repair Jul-02-2013 $900.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
Exit Gate Repair Jul-02-2013 $469.13
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Jul-25-2013 $145.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Unit 11025 install Aug-08-2013 $42.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307323]
Work Order 166751 Aug-19-2013 $266.77
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Unit 22043,44,45,52020 install Aug-28-2013 $494.15
H & H DATA SERVICES INC
[P.O. # 1305140]
1/2 Arbitrator 1/2 CAD Oct-08-2013 $773.55
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1308808]
Card Access Turbo Superterm Oct-08-2013 $4,640.00
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Nov-14-2013 $560.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1310135]
WIFI REPAIR Nov-20-2013 $1,288.54
Thawte  Purchase Thawte Purchase Nov-29-2013 $479.00
BC INTERIORS
[P.O. # 1309209]
Pneumatic cylinder Dec-18-2013 $15.00
BC INTERIORS
[P.O. # 1309209]
chair repair Dec-18-2013 $90.00
CERTIFIED BALANCE SERVICE INC
[P.O. # 1400804]
Scale Certification Jan-22-2014 $208.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1402913]
Camera repair Apr-02-2014 $916.99
SI COMO NO LLC GRAFFITTI REMOVAL May-07-2014 $250.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1404296]
Generator repair May-15-2014 $576.60
OTTEM ELECTRONICS
[P.O. # 1404295]
Audio/Visual Repair May-15-2014 $209.00
OTTEM ELECTRONICS
[P.O. # 1404295]
Audio/Visual Repair May-20-2014 $114.00
OTTEM ELECTRONICS
[P.O. # 1406985]
Audio/visual repair Aug-07-2014 $208.00
CERTIFIED BALANCE SERVICE INC
[P.O. # 1501094]
Scale Certification Feb-02-2015 $223.95
Bc Interiors  Purchase Bc Interiors Pur Feb-27-2015 $240.00
Total (of all records): $ 21,513.23