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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. # 9133091]
NCRCN Radios Svc Agreement Jun-18-2013 $15,016.83
OSI INTERNATIONAL LLC
[P.O. # 9132721]
Pagers May-31-2013 $11,867.00
OSI INTERNATIONAL LLC
[P.O. # 9132721]
Pagers May-31-2013 $11,867.23
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
LARIMER COUNTY INFORMATION TEC
[P.O. # 9132005]
LCSO Server Paging Apr-19-2013 $5,000.00
CONTACT WIRELESS
[P.O. # 1303273]
Pagers - April 2013 Apr-10-2013 $1,375.00
MOTOROLA SOLUTIONS INC
[P.O. # 9131587]
April - June 2013 Apr-01-2013 $15,016.83
CONSOLIDATED COMMUNICATIONS NE
[P.O. # 1302940]
CCNC Membership Fee 2013 Apr-01-2013 $100.00
CONSOLIDATED COMMUNICATIONS NE
[P.O. # 1302939]
CCNC Membership Fee 2013 Apr-01-2013 $100.00
CONTACT WIRELESS
[P.O. # 1302238]
Jan-Mar 2013 Paging Network Mar-08-2013 $4,125.00
ESTES PARK, TOWN OF
[P.O. # 9130937]
NCRCN Feb-13-2013 $5,967.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1301452]
Radio Repair Feb-13-2013 $54.30
STONE MOUNTAIN LTD
[P.O. # 1301453]
Non-Warranty Repairs Radios Feb-13-2013 $391.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1301450]
Repair Service Feb-13-2013 $1,641.90
CARA ENTERPRISES INC
[P.O. # 1301584]
No CO Radio Comm Network Feb-13-2013 $150.00
MOTOROLA SOLUTIONS INC
[P.O. # 9126443]
1st Qtr. NCRCN Svc. Agreement Dec-20-2012 $15,016.83
Total (of all records): $ 107,583.92