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Departments Transfort / Dial-a-Ride Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1403945]
Repair Labor May-06-2014 $275.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1403994]
TSOs' Radios May-07-2014 $210.00
ENCORE SIGHT AND SOUND
[P.O. # 1404151]
Labor and Troubleshoot May-12-2014 $135.00
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support May-14-2014 $1,155.00
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]
added cost for (1) 35ft May-19-2014 $1,834.80
FRONT RANGE INTERNET INC
[P.O. # 1404554]
Credit May-23-2014 $-1,155.00
BW SYSTEMS
[P.O. # 1404628]
Portner Cameras May-29-2014 $595.26
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Jun-04-2014 $3,169.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1404916]
Radio Repairs Jun-05-2014 $498.75
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Jun-16-2014 $1,089.55
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1405203]
Program Spare Radios Jun-16-2014 $288.75
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Jul-07-2014 $2,959.80
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Jul-15-2014 $754.85
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
OTTEM ELECTRONICS
[P.O. # 1408825]
Trouble shoot PA system Oct-03-2014 $390.00
OTTEM ELECTRONICS
[P.O. # 1408826]
Replace devective speaker Oct-03-2014 $258.00
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Oct-07-2014 $3,169.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1409526]
Re-program 6 APX6500 mobiles Oct-31-2014 $450.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1409525]
Re-program Portables Oct-31-2014 $255.00
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 Dec-05-2014 $-3,169.20
LEWAN & ASSOCIATES
[P.O. # 1410928]
copier Service Plan Dec-08-2014 $565.34
BW SYSTEMS
[P.O. # 1410927]
Video camera repair at STC Dec-08-2014 $503.74
BW SYSTEMS
[P.O. # 1411206]
STC Camera Repair Dec-15-2014 $726.62
LEWAN & ASSOCIATES
[P.O. # 1411363]
Service Contract Dec-22-2014 $533.68
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Addendum for Phase II Jan-08-2015 $3,169.20
LEWAN & ASSOCIATES
[P.O. # 1500777]
Copier Service Plan Jan-23-2015 $564.36
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1500839]
Reprogram TSO Radios Jan-26-2015 $270.00
DIRSEC INC
[P.O. # 9147688]
Firewall Standard Support Feb-05-2015 $26,167.08
BW SYSTEMS
[P.O. # 9150597]
2015 Security Camera Maintenac Feb-05-2015 $43,862.00
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Feb-24-2015 $400.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Feb-27-2015 $66.46
Midtronics Purchase Midtronics Purch Feb-27-2015 $335.00
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Mar-13-2015 $671.01
TRANSIT SOLUTIONS LLC
[P.O. # 9151244]
2015 MVSS Maintenance Mar-17-2015 $13,600.00
SOLARI CORP
[P.O. # 1502530]
Software Modifications Mar-27-2015 $2,000.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503342]
Install Labor Apr-21-2015 $170.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503340]
Labor Install Apr-21-2015 $85.00
SCHEIDT & BACHMANN USA INC
[P.O. # 9151481]
2015 TVM & TOMs Maintenance Jun-01-2015 $93,510.00
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Jun-22-2015 $805.40
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Jun-25-2015 $971.93
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Jul-14-2015 $624.68
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1506304]
IMPRES RSM 3.5 MM Jul-23-2015 $176.00
Apl*apple Online Store iPad repair Tim Wilder Pu Aug-31-2015 $52.63
Wireless Advanced Comm Purchase Wireless Advance Aug-31-2015 $176.00
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Sep-22-2015 $708.47
H & H DATA SERVICES INC
[P.O. # 1508508]
VMS MAX Station Sep-29-2015 $610.84
LEWAN & ASSOCIATES
[P.O. # 9150461]
2015 Blanket P.O. Oct-27-2015 $2,804.51
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1509513]
Earpiece with tube Oct-27-2015 $304.50
CUMMINS-ALLISON CORP
[P.O. # 1509818]
Contract Renewal Nov-09-2015 $848.00
BW SYSTEMS
[P.O. # 1509823]
Relocate Security Surveillance Nov-09-2015 $1,585.31
DIRSEC INC
[P.O. # 9157109]
2015/2016 Firewall Support Dec-02-2015 $28,834.08
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1600735]
Repairs Jan-22-2016 $390.00
DIGI INTERNATIONAL INC
[P.O. # 1600872]
Standard Edition Jan-25-2016 $328.00
Digital Printing Systems, Purchase Digital Printing Jan-28-2016 $567.00
H AND H DATA SERVICES INC Purchase H AND H DATA SER Jan-28-2016 $211.85
BW SYSTEMS
[P.O. # 9160729]
2016 Camera Maintenance Jan-28-2016 $45,177.00
DIGI INTERNATIONAL INC
[P.O. # 1600872]
Standard Edition Feb-09-2016 $-328.00
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Feb-18-2016 $400.00
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Feb-18-2016 $610.83
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601660]
Replaced Missing PPT Buttons Feb-22-2016 $390.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601751]
Radio Repairs Mar-01-2016 $315.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601750]
PTT Button Repair Mar-01-2016 $390.00
PRINT IT LLC (ACH)
[P.O. # 1602424]
Repair, Missing PTT Button Mar-21-2016 $390.00
PRINT IT LLC (ACH)
[P.O. # 1602424]
Repair, Missing PTT Button Mar-23-2016 $-390.00
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Mar-29-2016 $722.81
DIGITAL TELECOM, INC Purchase DIGITAL TELECOM, Mar-31-2016 $912.34
WIRELESS ADVANCED COMMUNICATIO Clear Dup pmt Apr-06-2016 $-390.00
Total (of all records): $ 310,093.63