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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
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1301987]
Radio Parts Feb-27-2013 $296.37
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts Feb-28-2013 $500.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts Feb-28-2013 $105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts Feb-28-2013 $900.00
MOTOROLA SOLUTIONS INC
[P.O. # 1302254]
Radio Batteries Mar-08-2013 $2,158.48
SUNNY COMMUNICATIONS INC
[P.O. # 1302269]
Replacement Radio/Makris Mar-08-2013 $665.00
MOTOROLA SOLUTIONS INC
[P.O. # 9124852]
2 APX6500 radios & equip Apr-09-2013 $7,498.32
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
Total (of all records): $ 13,671.72