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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)
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
Total (of all records): $ 2,601.32