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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)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 9135166]
Service Agreement Oct-Dec 13 Sep-27-2013 $15,016.83
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308240]
Radio Volunteers Sep-19-2013 $326.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308240]
Radio Apparatus Sep-19-2013 $1,287.24
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308240]
Radio Water Rescue Truck Sep-19-2013 $230.53
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308239]
Apparatus Radio New Sep-19-2013 $4,364.31
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308240]
Radio Hazmat Sep-19-2013 $350.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9134765]
2013 Service Agreement Sep-03-2013 $18,520.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307378]
Radio Programming Aug-21-2013 $400.00
STONE MOUNTAIN LTD
[P.O. # 1307374]
Radio Repair Aug-21-2013 $344.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307150]
Radios Aug-15-2013 $4,364.31
STONE MOUNTAIN LTD
[P.O. # 1307015]
Maintaince & Repair Aug-08-2013 $344.00
MOTOROLA SOLUTIONS INC
[P.O. # 9133091]
NCRCN Radios Svc Agreement Jun-18-2013 $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
CONTACT WIRELESS
[P.O. # 1304552]
Paging Charges May 2013 May-23-2013 $1,375.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9132218]
2013 Service Agreement May-02-2013 $18,520.00
Total (of all records): $ 104,193.78