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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 » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1306061]
Radio Option Board & Speakers Jul-12-2013 $202.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1307223]
Radio Parts & Supplies Aug-15-2013 $315.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307553]
Radios Brush 9 Aug-29-2013 $326.50
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1309109]
Battery Oct-18-2013 $45.00
WITMER PUBLIC SAFETY GROUP
[P.O. # 1309118]
Radio HOlsters Oct-18-2013 $188.93
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1401303]
Radios Feb-07-2014 $335.00
MOTOROLA SOLUTIONS INC
[P.O. # 1406475]
Radio Parts Jul-23-2014 $2,313.60
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1502908]
Radios Apr-07-2015 $781.63
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1502908]
Radios Apr-24-2015 $-781.63
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1503647]
Radio Repair Apr-30-2015 $140.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9152532]
Communications Equipment Apr-30-2015 $5,895.45
STONE MOUNTAIN LTD
[P.O. # 1503887]
Communication Supplies May-08-2015 $297.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503883]
Communicatio Supplies May-11-2015 $819.78
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1504506]
Communication Supplies May-29-2015 $52.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1504506]
Communication Supplies May-29-2015 $105.00
Total (of all records): $ 11,035.76