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Departments Poudre Fire Authority Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
H & H DATA SERVICES INC
[P.O. # 9166064]
Station 8 data cabling Oct-27-2016 $1,397.60
H & H DATA SERVICES INC
[P.O. # 9166064]
Station 8 data cabling Oct-20-2016 $6,349.40
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Sep-30-2016 $10.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9160886]
Annual Fiber License Fee 2016 Feb-04-2016 $18,619.20
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9156706]
Communication System Jan-08-2016 $8,566.99
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9156706]
Additional freight in Jan-08-2016 $505.79
Krash Electronic R Purchase Krash Electronic Aug-31-2015 $134.95
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9150797]
Annual Lease 2015 Feb-06-2015 $18,619.20
ACCUVANT INC
[P.O. # 1410446]
Aruba AP-115 Wireless Access Nov-21-2014 $2,881.25
Total (of all records): $ 57,084.38