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Departments Poudre Fire Authority Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SMITHS DETECTION INC Purchase SMITHS DETECTION Jul-31-2016 $600.00
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Jul-31-2016 $1,174.50
RSO INC Purchase RSO INC May-31-2016 $35.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $59.98
SANDYS COMMUNICATIO Purchase SANDYS COMMUNICA May-31-2016 $1,403.00
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9156706]
Communication System Jan-08-2016 $5,866.68
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1600206]
KSta 5 Kitchen Remodel Jan-08-2016 $880.00
ILLUMINATI LABS LLC
[P.O. # 9156971]
Cell Phone Repeater OEM Dec-03-2015 $6,675.00
IN *THE WATER SHED Purchase IN *THE WATER SH Oct-30-2015 $3,063.25
LIND'S PLUMBING & HEATING INC
[P.O. # 1508615]
Gateway Controls Internet Oct-01-2015 $1,924.82
CIRCUL AIR CORP
[P.O. # 9154635]
Retro-Unit Circul-Air Dryer Sep-21-2015 $4,397.75
POUDRE VALLEY APPLIANCE
[P.O. # 1506253]
Other Capital Outlay Jul-21-2015 $797.00
FULLER LANDSCAPING LLC
[P.O. # 1505944]
Other Cap Outlay Tractor Jul-10-2015 $540.00
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9147551]
Video Conferencing System Jun-01-2015 $23,716.86
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9147551]
Video Conferencing System May-20-2015 $63,003.84
CASCO INDUSTRIES INC
[P.O. # 1502231]
Lockers - wall mount brackets Mar-13-2015 $224.00
CASCO INDUSTRIES INC
[P.O. # 1501881]
Lockers Mar-03-2015 $2,790.00
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9147551]
Video Conferencing System Jan-30-2015 $37,802.30
BRINKMAN CONSTRUCTION INC
[P.O. # 9150321]
Sta 5 Underground Roof Drain Jan-15-2015 $13,796.00
Total (of all records): $ 168,749.98