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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
SETCOM CORPORATION
[P.O. # 9131450]
Liberator Wireless Apr-16-2013 $9,219.25
SETCOM CORPORATION
[P.O. # 1303444]
shipping on order 9131450 Apr-16-2013 $4.17
TASER INTERNATIONAL
[P.O. # 9126117]
Hardware, 20 units Feb-19-2013 $449.25
TASER INTERNATIONAL
[P.O. # 9126117]
Hardware, 20 units Feb-19-2013 $19,647.55
TASER INTERNATIONAL
[P.O. # 9126117]
Software/Service 20 Units Feb-19-2013 $22,324.28
TASER INTERNATIONAL
[P.O. # 9126117]
Shipping Feb-19-2013 $211.67
TASER INTERNATIONAL
[P.O. # 9126117]
3 Year Maintenance Agree PPD Feb-19-2013 $15,731.78
Verizon Wireless  Purchase Verizon Wireless Sep-28-2012 $22.49
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-28-2012 $99.99
National Police Supply  Purchase National Police Sep-28-2012 $42.90
Total (of all records): $ 67,753.33