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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
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1303640]
Transfort Radios Apr-23-2013 $2,000.00
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Apr-16-2013 $535.73
MENTOR ENGINEERING INC
[P.O. # 1303343]
Non-Warranty Repair Parts Apr-15-2013 $195.00
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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $28.49
Batteries Plus #86  Purchase Batteries Plus # Nov-30-2012 $290.93
BW SYSTEMS
[P.O. # 9125011]
3 Months Maintenance Nov-28-2012 $3,000.00
BW SYSTEMS
[P.O. # 1210537]
Repair of Cameras Nov-05-2012 $135.00
BW SYSTEMS
[P.O. # 1210536]
DVR/Camera work Nov-05-2012 $405.00
Pc Options  Purchase (CAD 390.00) Pc Oct-31-2012 $397.71
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1210283]
CTC Radio Repair Oct-24-2012 $630.00
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Oct-16-2012 $662.97
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Oct-15-2012 $-1,412.93
PRODUCTIVE SOLUTIONS
[P.O. # 1209829]
Track Reader Oct-15-2012 $499.92
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Sep-13-2012 $1,412.93
BW SYSTEMS
[P.O. # 9125011]
Replaces PO 9120911 Sep-13-2012 $3,000.00
PRODUCTIVE SOLUTIONS
[P.O. # 1208761]
Renewal of help desk support Sep-12-2012 $945.00
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Jul-31-2012 $342.83
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Jun-12-2012 $563.68
IN MOTION TECHNOLOGY INC
[P.O. # 9123125]
2012 Hardware Maintenance May-30-2012 $10,260.00
BERTSIDE
[P.O. # 1204764]
CTC Audio Schedule Updates May-17-2012 $195.00
SYSTEMS INTEGRATION CORP
[P.O. # 9122094]
2012 Annual Maintenance May-07-2012 $5,100.00
VERINT VIDEO SOLUTIONS INC
[P.O. # 9122437]
MVSS Maintenance 2012 May-03-2012 $15,156.00
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Apr-23-2012 $314.45
Total (of all records): $ 53,469.39