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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Adamson Police Products  Purchase Adamson Police P Jul-31-2015 $53.53
Adamson Police Products  Purchase Adamson Police P Jul-31-2015 $53.53
Enforcement Technology Gr  Purchase Enforcement Tech Mar-31-2015 $164.80
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2015 $10.61
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2015 $49.76
SETCOM CORPORATION
[P.O. # 1501569]
Liberator Wireless MC CableKit Feb-18-2015 $2,637.51
Go Wireless Co 0692  Purchase Go Wireless Co 0 Jan-30-2015 $32.11
ENFORCEMENT TECHNOLOGY GROUP I
[P.O. # 1407817]
Repairs to Direct Link Crisis Sep-04-2014 $379.00
SAFARILAND LLC
[P.O. # 1406078]
TCI REPAIR SERVICE Jul-11-2014 $124.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install/Disposal from I2195475 Feb-18-2014 $105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install 2195521/2195531 Feb-18-2014 $170.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install 2195521/2195531 Feb-18-2014 $176.90
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401607]
Install/Disposal from I2195475 Feb-18-2014 $760.00
TASER INTERNATIONAL
[P.O. # 1308037]
Axon Kit Sep-11-2013 $1,165.76
TASER INTERNATIONAL
[P.O. # 1308037]
Helmet Mount Sep-11-2013 $38.90
Total (of all records): $ 5,921.41