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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
BW SYSTEMS
[P.O. # 9150597]
2015 Security Camera Maintenac Feb-05-2015 $43,862.00
BW SYSTEMS
[P.O. # 9136908]
2014 Security Camera Maintenan Jan-06-2014 $37,951.00
DIRSEC INC
[P.O. # 9147688]
Firewall Standard Support Feb-05-2015 $26,167.08
TRANSIT SOLUTIONS LLC
[P.O. # 9141786]
2014 MUSS Maintenance Mar-31-2014 $13,600.00
TRANSIT SOLUTIONS LLC
[P.O. # 9151244]
2015 MVSS Maintenance Mar-17-2015 $13,600.00
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support May-19-2014 $5,685.00
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Jun-04-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Aug-11-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Sep-03-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Oct-07-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Dec-02-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Dec-04-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Dec-04-2014 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Jan-08-2015 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Jul-07-2014 $2,959.80
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support Feb-18-2014 $2,355.00
SOLARI CORP
[P.O. # 1502530]
Software Modifications Mar-27-2015 $2,000.00
FRONT RANGE INTERNET INC
[P.O. # 9140499]
added cost for (1) 35ft May-19-2014 $1,834.80
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support Mar-24-2014 $1,710.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400168]
Dispatch Remodel Jan-08-2014 $1,430.48
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support May-14-2014 $1,155.00
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Apr-15-2014 $1,154.17
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Jun-16-2014 $1,089.55
BANCSOURCE
[P.O. # 1308375]
Annual Invoice Sep-27-2013 $994.10
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support Apr-04-2014 $855.00
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Jul-15-2014 $754.85
BW SYSTEMS
[P.O. # 1411206]
STC Camera Repair Dec-15-2014 $726.62
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Mar-13-2015 $671.01
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Mar-24-2014 $626.41
PRODUCTIVE SOLUTIONS
[P.O. # 1307743]
Repair Service-DTC Encoder Sep-20-2013 $618.24
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-21-2013 $597.82
BW SYSTEMS
[P.O. # 1404628]
Portner Cameras May-29-2014 $595.26
LEWAN & ASSOCIATES
[P.O. # 1311270]
Copier Dec-24-2013 $584.71
LEWAN & ASSOCIATES
[P.O. # 1410928]
copier Service Plan Dec-08-2014 $565.34
LEWAN & ASSOCIATES
[P.O. # 1500777]
Copier Service Plan Jan-23-2015 $564.36
LEWAN & ASSOCIATES
[P.O. # 1411363]
Service Contract Dec-22-2014 $533.68
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $514.15
BW SYSTEMS
[P.O. # 1410927]
Video camera repair at STC Dec-08-2014 $503.74
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1404916]
Radio Repairs Jun-05-2014 $498.75
LEWAN & ASSOCIATES
[P.O. # 1309702]
Copier Service Plan Nov-08-2013 $484.96
PRODUCTIVE SOLUTIONS
[P.O. # 1308055]
Help Desk Support Sep-19-2013 $472.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1409526]
Re-program 6 APX6500 mobiles Oct-31-2014 $450.00
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Feb-07-2014 $429.40
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Feb-24-2015 $400.00
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Jan-16-2014 $397.95
OTTEM ELECTRONICS
[P.O. # 1408825]
Trouble shoot PA system Oct-03-2014 $390.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308952]
DTC Transceiver Repair Oct-15-2013 $367.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Sep-04-2013 $360.90
Midtronics  Purchase Midtronics Purch Feb-27-2015 $335.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1405203]
Program Spare Radios Jun-16-2014 $288.75
Total (of all records): $ 194,006.62