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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 » Other Capital Outlay expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9134099]
Motorola 2 Way Radio Sep-12-2013 $2,670.50
LEWAN & ASSOCIATES
[P.O. # 9133385]
Xerox Documate 4790 Scanner Aug-16-2013 $4,400.00
BW SYSTEMS
[P.O. # 9125011]
Pilot Project & Training Jul-26-2013 $67.34
BW SYSTEMS
[P.O. # 9125011]
Amendment 1 Jul-26-2013 $3,069.00
BW SYSTEMS
[P.O. # 9125011]
Pilot Project & Training May-03-2013 $11,044.85
BW SYSTEMS
[P.O. # 9125011]
Pilot Project & Training Mar-26-2013 $17,181.20
H2O POWER EQUIPMENT INC
[P.O. # 9123730]
Replacement power washer Jul-16-2012 $6,945.00
COLORADO SYSTEMS GROUP INC
[P.O. # 9120911]
7254, Phase 1 & 2 Jun-07-2012 $550.00
COLORADO SYSTEMS GROUP INC
[P.O. # 9120911]
7254, Phase 1 & 2 Jun-07-2012 $3,962.38
COLORADO SYSTEMS GROUP INC
[P.O. # 9120911]
Additional 3-months maint. May-29-2012 $3,000.00
Total (of all records): $ 52,890.27