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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ADVANCED PUBLIC SAFETY
[P.O. # 1206972]
Annual Maintenance 11/12-11/13 Oct-23-2012 $276.82
ADVANCED PUBLIC SAFETY
[P.O. # 1206972]
Annual Maintenance 7/12-7/13 Jul-18-2012 $1,660.92
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1202429]
DVR Repair Jul-18-2012 $75.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1202429]
Network Interface repair Apr-18-2012 $335.13
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1202429]
Network Interface repair Apr-18-2012 $155.68
Total (of all records): $ 2,503.55