Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Other Vehicle & Equip Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9116148]
Console & Dock Packages CVPI Mar-20-2013 $30,469.10
VANWORKS INC
[P.O. # 9125879]
Per Quote for 2006 E350 Van Mar-18-2013 $5,580.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9116149]
Install of New Computer Docks Mar-20-2013 $5,375.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9116604]
New Radio Cables Mar-20-2013 $3,570.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9116604]
Timers Mar-20-2013 $3,255.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Lind Input Car adaptor - 21 Mar-25-2013 $2,688.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302635]
Reference PO 9116149/48 Mar-20-2013 $2,675.54
VANWORKS INC
[P.O. # 9125879]
Per Quote for 2006 E350 Van Mar-18-2013 $995.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302731]
Power Supply CF-52 Mar-25-2013 $779.70
CRONIN, KEVIN
[P.O. # 1210822]
Bike Repair Nov-13-2012 $53.68
JOHNSTON, MICHELLE
[P.O. # 1212009]
Car items Dec-17-2012 $9.96
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302634]
Credit towards PO 9116149 Mar-20-2013 $-4,361.60
Total (of all records): $ 51,089.38