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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 Jun-13-2013 $208.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Secure Latch Jun-12-2013 $171.13
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Lobby Entrance Reader Jun-12-2013 $1,330.00
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
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
Total (of all records): $ 10,803.59