Website home about our city

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)
Vendor/Payee Comments Date Amount
MOTOROLA SOLUTIONS INC
[P.O. # 1302254]
Radio Batteries Mar-08-2013 $2,158.48
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
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 $105.00
Total (of all records): $ 4,624.85