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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. # 1211872]
Unit 42 program/operation Dec-12-2012 $105.00
LEWAN & ASSOCIATES
[P.O. # 9120863]
Sharp Copier Copy and Jan-02-2013 $449.85
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. # 9130260]
Sharp Copier Copy and Feb-19-2013 $424.04
BERTSIDE
[P.O. # 9130658]
CTC & DTC Audio Schedule Feb-19-2013 $390.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1301969]
Re-programmed radio Feb-28-2013 $52.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Mar-12-2013 $144.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302510]
Remote Speaker Mic, RX-Jack Mar-15-2013 $78.62
BW SYSTEMS
[P.O. # 9131497]
Phase 1-2 Camera Maintenance Mar-25-2013 $6,300.00
MENTOR ENGINEERING INC
[P.O. # 1303343]
Non-Warranty Repair Parts Apr-15-2013 $195.00
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Apr-16-2013 $535.73
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1303640]
Transfort Radios Apr-23-2013 $2,000.00
IN MOTION TECHNOLOGY INC
[P.O. # 9132150]
2013 Annual Maintenance Fees May-03-2013 $10,722.50
TRANSIT SOLUTIONS
[P.O. # 9131889]
2013 MVSS Maintenance May-03-2013 $13,600.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304266]
Wireless Radio Repair May-14-2013 $136.25
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304267]
Wireless Radio Repair May-14-2013 $514.75
Total (of all records): $ 36,515.91