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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANCSOURCE
[P.O. # 1308375]
Annual Invoice Sep-27-2013 $994.10
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308053]
Reference Invoice I-2192246 Sep-26-2013 $-105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308272]
Replacement Radio Consollete Sep-20-2013 $157.50
PRODUCTIVE SOLUTIONS
[P.O. # 1307743]
Repair Service-DTC Encoder Sep-20-2013 $618.24
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308053]
Reference Invoice I-2192246 Sep-19-2013 $105.00
PRODUCTIVE SOLUTIONS
[P.O. # 1308055]
Help Desk Support Sep-19-2013 $472.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Sep-04-2013 $360.90
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Aug-27-2013 $-264.42
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307363]
Reprogram Radio Aug-21-2013 $262.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $514.15
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-15-2013 $264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-21-2013 $597.82
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-11-2013 $-424.04
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304266]
Wireless Radio Repair May-14-2013 $136.25
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304267]
Wireless Radio Repair May-14-2013 $514.75
IN MOTION TECHNOLOGY INC
[P.O. # 9132150]
2013 Annual Maintenance Fees May-03-2013 $10,722.50
TRANSIT SOLUTIONS
[P.O. # 9131889]
2013 MVSS Maintenance May-03-2013 $13,600.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1303640]
Transfort Radios Apr-23-2013 $2,000.00
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Apr-16-2013 $535.73
MENTOR ENGINEERING INC
[P.O. # 1303343]
Non-Warranty Repair Parts Apr-15-2013 $195.00
BW SYSTEMS
[P.O. # 9131497]
Phase 1-2 Camera Maintenance Mar-25-2013 $6,300.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302510]
Remote Speaker Mic, RX-Jack Mar-15-2013 $78.62
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Mar-12-2013 $144.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1301969]
Re-programmed radio Feb-28-2013 $52.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Feb-19-2013 $424.04
BERTSIDE
[P.O. # 9130658]
CTC & DTC Audio Schedule Feb-19-2013 $390.00
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jan-14-2013 $424.04
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jan-14-2013 $443.43
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Jan-02-2013 $449.85
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1211872]
Unit 42 program/operation Dec-12-2012 $105.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $28.49
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $290.93
BW SYSTEMS
[P.O. # 9125011]
3 Months Maintenance Nov-28-2012 $3,000.00
BW SYSTEMS
[P.O. # 1210537]
Repair of Cameras Nov-05-2012 $135.00
BW SYSTEMS
[P.O. # 1210536]
DVR/Camera work Nov-05-2012 $405.00
Total (of all records): $ 44,193.42