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Departments Poudre Fire Authority Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TDS BAJA BROADBAND LLC
[P.O. # 1505064]
Sta 7 Internet Jul-08-2015 $162.95
TDS BAJA BROADBAND LLC - AP
[P.O. # 1505064]
Sta 7 Internet Jul-08-2015 $-162.95
TDS BAJA BROADBAND LLC
[P.O. # 1506136]
Admin Cable Jul-15-2015 $162.95
OMEGA GROUP INC, THE
[P.O. # 9154546]
FV Dashboard Jul-27-2015 $8,670.00
TDS BAJA BROADBAND LLC
[P.O. # 1507041]
Sta 7 Internet Aug-11-2015 $168.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1507097]
Quarterly Fleet Mgmt License Aug-18-2015 $1,350.00
TDS BAJA BROADBAND LLC
[P.O. # 1507976]
Admin Cable Sep-10-2015 $168.95
KRONOS INC
[P.O. # 9155710]
Sortware Maint & Support Sep-16-2015 $13,213.61
TDS BAJA BROADBAND LLC
[P.O. # 1508937]
Admin Cable Oct-09-2015 $162.95
TDS BAJA BROADBAND LLC
[P.O. # 1509912]
Admin Cable Nov-09-2015 $168.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1509919]
Qtr Fleet Mgmt License Nov-10-2015 $1,350.00
TEMPORARY CREDIT Credit TEMPORARY CREDIT Nov-30-2015 $-1,500.00
TDS BAJA BROADBAND LLC
[P.O. # 1511130]
Sta 7 Dec-14-2015 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1600658]
Software Maint & Support Jan-19-2016 $1,800.00
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1600658]
Software Maint & Support Jan-19-2016 $1,800.00
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9160541]
Annual Support 2016 Jan-20-2016 $22,976.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Jan-28-2016 $724.98
TDS BAJA BROADBAND LLC   Feb-03-2016 $162.95
TDS BAJA BROADBAND LLC   Feb-03-2016 $162.95
FIRST BANKCARD CENTER
[P.O. # 1601403]
Software Feb-10-2016 $178.75
TDS BAJA BROADBAND LLC   Mar-21-2016 $192.95
TDS BAJA BROADBAND LLC   Apr-01-2016 $162.95
TDS BAJA BROADBAND LLC   May-08-2016 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1604712]
Qtr Fleet Mgmt License May-24-2016 $1,350.00
TDS BAJA BROADBAND LLC   Jun-20-2016 $162.95
TDS BAJA BROADBAND LLC   Jul-12-2016 $162.95
TDS BAJA BROADBAND LLC   Aug-02-2016 $162.95
TRITECH SOFTWARE SYSTEMS (ACH)
[P.O. # 9164975]
FireView Dashboard Hosting Aug-03-2016 $8,930.00
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1607785]
Software Maint & Sup Qtr Lic Aug-15-2016 $1,350.00
TDS BAJA BROADBAND LLC   Aug-31-2016 $168.95
KRONOS INC
[P.O. # 9165806]
Renewal Software Support Sep-16-2016 $13,656.66
OPTIV INC
[P.O. # 1609477]
Software Maint & Support Sep-30-2016 $3,918.00
TDS BAJA BROADBAND LLC   Oct-05-2016 $162.95
TDS BAJA BROADBAND LLC   Nov-03-2016 $162.95
TRITECH SOFTWARE SYSTEMS (ACH)
[P.O. # 1610825]
Accreditation Map Grid Nov-08-2016 $399.00
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1610929]
Quarterly Fleet Mgmt License Nov-14-2016 $1,425.00
TDS BAJA BROADBAND LLC   Nov-30-2016 $162.95
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9166573]
Maint Renewal Dec-02-2016 $12,511.51
TDS BAJA BROADBAND LLC   Jan-04-2017 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1700330]
Annual Inventory&Asset License Jan-10-2017 $1,800.00
TDS BAJA BROADBAND LLC   Feb-01-2017 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1701518]
Qtrly Mgmt License Feb-13-2017 $1,425.00
EMERGENCY INTEGRATED SOFTWARE
[P.O. # 9171262]
HighPlains RMS Software Feb-17-2017 $14,660.00
TDS BAJA BROADBAND LLC   Mar-01-2017 $26.34
TDS BAJA BROADBAND LLC   Mar-01-2017 $162.95
TABLEAU SOFTWARE INC. Purchase TABLEAU SOFTWARE Mar-31-2017 $400.00
Dropbox*7SZ7VB5B8885 Purchase Dropbox*7SZ7VB5B Mar-31-2017 $99.00
TDS BAJA BROADBAND LLC   Apr-05-2017 $162.95
TDS BAJA BROADBAND LLC   May-02-2017 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1704701]
Quarterly Fleet Mgmt License May-18-2017 $1,425.00
TDS BAJA BROADBAND LLC   May-31-2017 $162.95
TRITECH SOFTWARE SYSTEMS (ACH)
[P.O. # 9173726]
FireView Dashboard Hosting Jun-12-2017 $9,376.50
IMAGE 360
[P.O. # 1705589]
Software Maint Jun-15-2017 $84.22
IMAGE 360
[P.O. # 1705589]
Software Maint Jun-21-2017 $-84.22
Total (of all records): $ 127,280.15