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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Communication Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307553]
Radios Brush 9 Aug-29-2013 $326.50
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1307223]
Radio Parts & Supplies Aug-15-2013 $315.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1306061]
Radio Option Board & Speakers Jul-12-2013 $202.00
MOTOROLA SOLUTIONS INC
[P.O. # 1305290]
Batteries Immersible 2000 Jun-18-2013 $2,108.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1305160]
Radio Proramming Academy Jun-11-2013 $140.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1305159]
Radios Jun-11-2013 $113.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1305159]
Radios Jun-11-2013 $113.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1305159]
Radios Jun-11-2013 $-113.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304135]
Comm Supplies May-22-2013 $-956.75
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304137]
Comm Supplies May-14-2013 $-25.30
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304135]
Comm Supplies May-13-2013 $956.75
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304137]
Comm Supplies May-10-2013 $25.30
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1304134]
Comm Supplies May-10-2013 $76.50
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1303907]
Radios Repl Parts May-03-2013 $25.30
David Clark Company, Inc  Purchase David Clark Comp Apr-30-2013 $46.00
David Clark Company, Inc  Purchase David Clark Comp Apr-30-2013 $1,502.55
MOTOROLA SOLUTIONS INC
[P.O. # 9124852]
2 APX6500 radios & equip Apr-09-2013 $7,498.32
Total (of all records): $ 12,353.17