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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Radio Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140718]
Radios Service Agreement Feb-03-2014 $19,020.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9143518]
2014 Svs Agmt 2nd Half Jun-26-2014 $19,020.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9132218]
2013 Service Agreement May-02-2013 $18,520.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134765]
2013 Service Agreement Sep-03-2013 $18,520.00
MOTOROLA SOLUTIONS INC
[P.O. # 9150042]
Jan-Mar, 2015 Service Agmt Jan-07-2015 $15,937.86
MOTOROLA SOLUTIONS INC
[P.O. # 9151610]
Service Agmt Apr-Jun 15 Mar-16-2015 $15,937.86
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150410]
2015 Ser Agreement Radios Jan-27-2015 $15,610.00
MOTOROLA SOLUTIONS INC
[P.O. # 9140570]
Svs Agmt 1-14 / 3-14-14 Jan-24-2014 $15,473.67
MOTOROLA SOLUTIONS INC
[P.O. # 9141697]
Service Agmt April-June Mar-27-2014 $15,473.67
MOTOROLA SOLUTIONS INC
[P.O. # 9143374]
Service Agmt 7-14/9-14 Jun-26-2014 $15,473.67
MOTOROLA SOLUTIONS INC
[P.O. # 9145347]
Oct-Dec 2014 service period Sep-16-2014 $15,473.67
MOTOROLA SOLUTIONS INC
[P.O. # 9131587]
April - June 2013 Apr-01-2013 $15,016.83
MOTOROLA SOLUTIONS INC
[P.O. # 9133091]
NCRCN Radios Svc Agreement Jun-18-2013 $15,016.83
MOTOROLA SOLUTIONS INC
[P.O. # 9135166]
Service Agreement Oct-Dec 13 Sep-27-2013 $15,016.83
OSI INTERNATIONAL LLC
[P.O. # 9132721]
Pagers May-31-2013 $11,867.23
OSI INTERNATIONAL LLC
[P.O. # 9132721]
Pagers May-31-2013 $11,867.00
MOTOROLA SOLUTIONS INC
[P.O. # 9141562]
Radios BC Vehicles Sep-30-2014 $7,264.20
MOTOROLA SOLUTIONS INC
[P.O. # 9146239]
Radio Engine 2 Jan-07-2015 $5,775.25
LARIMER COUNTY INFORMATION TEC
[P.O. # 9132005]
LCSO Server Paging Apr-19-2013 $5,000.00
MOTOROLA SOLUTIONS INC
[P.O. # 9136527]
Radios Mar-14-2014 $4,988.55
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1403691]
adios Apr-29-2014 $4,770.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307150]
Radios Aug-15-2013 $4,364.31
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308239]
Apparatus Radio New Sep-19-2013 $4,364.31
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1405257]
Radios Jun-17-2014 $4,264.72
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1405258]
Radios Jun-17-2014 $4,264.72
LILEY ROGERS & MARTELL LLC
[P.O. # 1309941]
Professional Services Nov-19-2013 $2,175.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1310992]
Radio Maintenance Dec-17-2013 $1,540.00
MOTOROLA SOLUTIONS INC
[P.O. # 1310332]
Radios Dec-02-2013 $1,468.80
CONTACT WIRELESS
[P.O. # 1303273]
Pagers - April 2013 Apr-10-2013 $1,375.00
CONTACT WIRELESS
[P.O. # 1304552]
Paging Charges May 2013 May-23-2013 $1,375.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308240]
Radio Apparatus Sep-19-2013 $1,287.24
David Clark Company, Inc  Purchase David Clark Comp Apr-30-2014 $1,189.55
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9141563]
Radios BC Vehicles Install Sep-30-2014 $1,172.60
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1309109]
Repair Thermal Imager Oct-18-2013 $994.44
LILEY ROGERS & MARTELL LLC
[P.O. # 1402369]
Radios NCRCN Mar-17-2014 $875.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1403690]
Radios Apr-29-2014 $857.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1403692]
Radios Apr-29-2014 $857.20
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1502233]
Replacement VHF Radio Mar-13-2015 $781.63
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1402073]
PVH Radio Site Repair Mar-07-2014 $775.60
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1309109]
Repair Thermal Imager Oct-18-2013 $761.43
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1403690]
Radios Apr-29-2014 $690.00
MOTOROLA SOLUTIONS INC
[P.O. # 1309778]
Radios Nov-12-2013 $654.84
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1409446]
NCRCN Oct-23-2014 $629.93
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401678]
Radios Feb-21-2014 $578.00
STONE MOUNTAIN LTD
[P.O. # 1403229]
Radios Apr-15-2014 $463.80
STONE MOUNTAIN LTD
[P.O. # 1405972]
Maint & Repair Radio Jul-09-2014 $438.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307378]
Radio Programming Aug-21-2013 $400.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1400496]
NCRCN Prof Services Jan-14-2014 $375.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308240]
Radio Hazmat Sep-19-2013 $350.00
STONE MOUNTAIN LTD
[P.O. # 1307015]
Maintaince & Repair Aug-08-2013 $344.00
Total (of all records): $ 320,992.35