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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 » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PHONE SUPPLEMENTS INC
[P.O. # 1505672]
noice canceller Jun-30-2015 $780.72
Otterbox / Lifeproof  Purchase Otterbox / Lifep Jan-30-2015 $34.96
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-30-2015 $18.48
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9147115]
Security Camera/mat/freight Jan-14-2015 $118,625.00
Best Buy 00006932  Purchase Best Buy 0000693 Nov-28-2014 $29.99
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9146004]
MCC7500 Alarms (Sonalert) Oct-20-2014 $6,297.41
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install/Disposal from I2195475 Feb-18-2014 $572.50
JEFFERSON COUNTY DISTRICT ATTO Radios Purchased Nov-12-2013 $-600.00
Total (of all records): $ 125,759.06