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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307363]
Reprogram Radio Aug-21-2013 $262.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Aug-27-2013 $-264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Sep-04-2013 $360.90
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
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-26-2013 $-105.00
BANCSOURCE
[P.O. # 1308375]
Annual Invoice Sep-27-2013 $994.10
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308647]
Credit-travel time Oct-08-2013 $-157.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308952]
DTC Transceiver Repair Oct-15-2013 $367.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307363]
Reprogram Radio Oct-23-2013 $-262.50
BERTSIDE
[P.O. # 1204764]
CTC Audio Schedule Updates Oct-29-2013 $-195.00
LEWAN & ASSOCIATES
[P.O. # 1309702]
Copier Service Plan Nov-08-2013 $484.96
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1309867]
Relocation of Desk Sets Nov-14-2013 $210.00
LEWAN & ASSOCIATES
[P.O. # 1311270]
Copier Dec-24-2013 $584.71
BW SYSTEMS
[P.O. # 9136908]
2014 Security Camera Maintenan Jan-06-2014 $37,951.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400168]
Dispatch Remodel Jan-08-2014 $1,430.48
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400392]
Radio, CB, and GPS Install Jan-09-2014 $157.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400393]
Radio Repair Jan-09-2014 $105.00
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Jan-16-2014 $397.95
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Feb-07-2014 $429.40
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support Feb-18-2014 $2,355.00
LEWAN & ASSOCIATES
[P.O. # 9140320]
Sharp Copier Copy and Service Mar-24-2014 $626.41
FRONT RANGE INTERNET INC
[P.O. # 9140499]
Phase 1 WIFI Install & Support Mar-24-2014 $1,710.00
TRANSIT SOLUTIONS LLC
[P.O. # 9141786]
2014 MUSS Maintenance Mar-31-2014 $13,600.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1402910]
Reprogrammed 8 radios Apr-02-2014 $105.00
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 Apr-15-2014 $1,154.17
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1403370]
CR 9314 Apr-17-2014 $-105.00
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
Total (of all records): $ 288,877.86