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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 » Wireless Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE VALLEY HEALTH SYSTEM - Jan.-Jun. Wx Sentry @ $75. mo. Feb-13-2013 $-450.00
TELVENT DTN INC
[P.O. # 9120225]
WxSentry Public Safety System Oct-08-2012 $1,946.74
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $101.31
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $72.90
Qwest Comm  Purchase Qwest Comm Purch Sep-28-2012 $64.58
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $55.15
POUDRE VALLEY HEALTH SYSTEM - WxSentry July to Dec. 2012 Sep-13-2012 $-450.00
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $101.31
Qwest Comm  Purchase Qwest Comm Purch Aug-31-2012 $64.58
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $71.52
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $55.15
TELVENT DTN INC
[P.O. # 9120225]
WxSentry Public Safety System Aug-07-2012 $1,946.74
TELVENT DTN INC
[P.O. # 9120225]
WxSentry Public Safety System Apr-02-2012 $1,752.08
Total (of all records): $ 5,332.06