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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C D W GOVERNMENT INC
[P.O. # 9134856]
Support Services Dec-16-2013 $4,000.00
C D W GOVERNMENT INC
[P.O. # 9134856]
Support Services Dec-17-2013 $3,000.00
ADVANCED PUBLIC SAFETY
[P.O. # 1306932]
Annual Maintenance 9/13-9/14 Sep-10-2013 $2,864.40
ADVANCED PUBLIC SAFETY
[P.O. # 1407815]
Annual Maintenance 09/14-09/15 Sep-04-2014 $2,864.40
ADVANCED PUBLIC SAFETY
[P.O. # 1306932]
Annual Maintenance 7/13-7/14 Aug-05-2013 $1,260.73
ADVANCED PUBLIC SAFETY
[P.O. # 1311051]
Annual Maintenance 12/13-12/14 Dec-17-2013 $897.75
ADVANCED PUBLIC SAFETY
[P.O. # 1409449]
Maintenance 12/14-09/15 Oct-22-2014 $632.11
ADVANCED PUBLIC SAFETY
[P.O. # 1306932]
Annual Maintenance 11/13-11/14 Oct-29-2013 $247.20
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Nov-28-2014 $2.07
Total (of all records): $ 15,768.66