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Departments Poudre Fire Authority Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
LEWAN & ASSOCIATES
[P.O. # 1409485]
Printer Maintenance Sept-Oct Oct-27-2014 $350.19
LEWAN & ASSOCIATES
[P.O. # 1409485]
Printer Maintenance Oct-Nov Oct-27-2014 $350.19
LEWAN & ASSOCIATES
[P.O. # 1408188]
IT Services Sep-16-2014 $350.19
KRONOS INC
[P.O. # 9144910]
Telestaff Renewal Sep-12-2014 $12,946.31
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Jun-30-2014 $99.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1404909]
Office Supplies IT Jun-06-2014 $191.99
Total (of all records): $ 63,616.24