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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
MOTOROLA SOLUTIONS INC
[P.O. # 9125993]
Radios Jan-10-2013 $11,692.96
MOTOROLA SOLUTIONS INC
[P.O. # 9124852]
2 APX6500 radios & equip Apr-09-2013 $7,498.32
MOTOROLA SOLUTIONS INC
[P.O. # 9126256]
APX6500-05 7/800 mobile radio Jan-10-2013 $7,278.04
MOTOROLA SOLUTIONS INC
[P.O. # 1302254]
Radio Batteries Mar-08-2013 $2,158.48
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 9125145]
4 packset, 1 mobile radio Nov-05-2012 $2,157.50
MOTOROLA SOLUTIONS INC
[P.O. # 1300723]
batteries Jan-16-2013 $1,924.00
David Clark Company, Inc  Purchase David Clark Comp Apr-30-2013 $1,502.55
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts Feb-28-2013 $900.00
SUNNY COMMUNICATIONS INC
[P.O. # 1302269]
Replacement Radio/Makris Mar-08-2013 $665.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts Feb-28-2013 $500.00
David Clark Company, Inc  Purchase David Clark Comp Nov-30-2012 $296.55
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1301987]
Radio Parts Feb-27-2013 $296.37
Complete Wireless Technol  Purchase Complete Wireles Jan-31-2013 $250.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302033]
Comm Supp Radio Parts Feb-28-2013 $105.00
David Clark Company, Inc  Purchase David Clark Comp Dec-28-2012 $88.00
David Clark Company, Inc  Purchase David Clark Comp Apr-30-2013 $46.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1212315]
cable assembly Dec-27-2012 $39.95
Total (of all records): $ 37,398.72