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Departments Patrol Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9157557]
Mobile Radios-Qty 4 Jan-11-2016 $14,141.40
TYLER TECHNOLOGIES INC
[P.O. # 1510984]
USB Charger and Comm. Cable Dec-08-2015 $62.00
TYLER TECHNOLOGIES INC
[P.O. # 1510984]
USB Charger and Comm. Cable Dec-08-2015 $62.00
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 $49.76
Wal-Mart #2729 Purchase Wal-Mart #2729 P Feb-27-2015 $10.61
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
Total (of all records): $ 17,770.25
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