Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Radio Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9126443]
1st Qtr. NCRCN Svc. Agreement Dec-20-2012 $15,016.83
MOTOROLA SOLUTIONS INC
[P.O. # 9124999]
4th Qtr.NCRCN Agreement Sep-12-2012 $13,871.88
ESTES PARK, TOWN OF
[P.O. # 9130937]
NCRCN Feb-13-2013 $5,967.00
CONTACT WIRELESS
[P.O. # 1302238]
Jan-Mar 2013 Paging Network Mar-08-2013 $4,125.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 9125043]
9 portable radios Sep-14-2012 $3,785.50
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 9125043]
9 portable radios Nov-05-2012 $3,785.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1301450]
Repair Service Feb-13-2013 $1,641.90
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1211453]
radio programming Nov-28-2012 $840.00
SELECTPATH INC
[P.O. # 1211174]
paging transmitter repairs Nov-19-2012 $589.00
STONE MOUNTAIN LTD
[P.O. # 1301453]
Non-Warranty Repairs Radios Feb-13-2013 $391.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1211454]
radio installation Nov-28-2012 $325.00
CARA ENTERPRISES INC
[P.O. # 1301584]
No CO Radio Comm Network Feb-13-2013 $150.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1301452]
Radio Repair Feb-13-2013 $54.30
Total (of all records): $ 50,542.91