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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
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
Total (of all records): $ 8,811.68