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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Communications Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140902]
COMMUNICATIONS EQUIPMENT Mar-18-2015 $26,668.48
MOTOROLA SOLUTIONS INC
[P.O. # 9144474]
Quote # QU0000284181 Nov-07-2014 $35,002.00
MOTOROLA SOLUTIONS INC
[P.O. # 9144475]
Quote # QU0000286324 Sep-22-2014 $1,997.63
MOTOROLA SOLUTIONS INC
[P.O. # 9136839]
COMMUNICATIONS EQUIPMENT Aug-06-2014 $11,087.01
MOTOROLA SOLUTIONS INC
[P.O. # 9136839]
Change Order 1 per requisition Aug-06-2014 $25,362.00
MOTOROLA SOLUTIONS INC
[P.O. # 9136839]
COMMUNICATIONS EQUIPMENT Aug-04-2014 $26,570.17
MOTOROLA SOLUTIONS INC
[P.O. # 9136839]
COMMUNICATIONS EQUIPMENT Aug-04-2014 $15,942.10
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140902]
COMMUNICATIONS EQUIPMENT Jun-27-2014 $41,069.46
MOTOROLA SOLUTIONS INC
[P.O. # 9136810]
COMMUNICATIONS EQUIPMENT Apr-18-2014 $353,259.69
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Tropos Field Equipment Apr-08-2014 $8,450.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-31-2014 $494.97
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140902]
COMMUNICATIONS EQUIPMENT Mar-05-2014 $17,601.20
MOTOROLA SOLUTIONS INC
[P.O. # 9136839]
COMMUNICATIONS EQUIPMENT Feb-28-2014 $16,087.03
MOTOROLA SOLUTIONS INC
[P.O. # 9136839]
COMMUNICATIONS EQUIPMENT Feb-28-2014 $37,536.40
ELSTER SOLUTIONS LLC
[P.O. # 9114836]
Tropos Field Equipment Nov-22-2013 $49,914.00
Total (of all records): $ 667,042.14