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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
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Jul-25-2013 $145.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
PTZ Camera Jul-02-2013 $1,110.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
Exit Gate Repair Jul-02-2013 $469.13
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
DVR Repair Jul-02-2013 $900.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1305812]
Main Gate Jul-02-2013 $825.00
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Jun-13-2013 $208.00
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
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Booking door Jun-11-2013 $150.00
OTTEM ELECTRONICS
[P.O. # 1300925]
Audio/Visual Repair Apr-30-2013 $645.42
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302956]
VOIP repair 5/2012 Apr-01-2013 $3,963.50
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
Total (of all records): $ 11,175.67