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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400392]
Radio, CB, and GPS Install Jan-09-2014 $157.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400393]
Radio Repair Jan-09-2014 $105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1400168]
Dispatch Remodel Jan-08-2014 $1,430.48
BW SYSTEMS
[P.O. # 9136908]
2014 Security Camera Maintenan Jan-06-2014 $37,951.00
LEWAN & ASSOCIATES
[P.O. # 1311270]
Copier Dec-24-2013 $584.71
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1309867]
Relocation of Desk Sets Nov-14-2013 $210.00
LEWAN & ASSOCIATES
[P.O. # 1309702]
Copier Service Plan Nov-08-2013 $484.96
BERTSIDE
[P.O. # 1204764]
CTC Audio Schedule Updates Oct-29-2013 $-195.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307363]
Reprogram Radio Oct-23-2013 $-262.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308952]
DTC Transceiver Repair Oct-15-2013 $367.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308647]
Credit-travel time Oct-08-2013 $-157.50
BANCSOURCE
[P.O. # 1308375]
Annual Invoice Sep-27-2013 $994.10
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308053]
Reference Invoice I-2192246 Sep-26-2013 $-105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308272]
Replacement Radio Consollete Sep-20-2013 $157.50
PRODUCTIVE SOLUTIONS
[P.O. # 1307743]
Repair Service-DTC Encoder Sep-20-2013 $618.24
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1308053]
Reference Invoice I-2192246 Sep-19-2013 $105.00
PRODUCTIVE SOLUTIONS
[P.O. # 1308055]
Help Desk Support Sep-19-2013 $472.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Sep-04-2013 $360.90
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Aug-27-2013 $-264.42
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1307363]
Reprogram Radio Aug-21-2013 $262.50
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $514.15
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-15-2013 $264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-21-2013 $597.82
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-11-2013 $-424.04
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304266]
Wireless Radio Repair May-14-2013 $136.25
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304267]
Wireless Radio Repair May-14-2013 $514.75
IN MOTION TECHNOLOGY INC
[P.O. # 9132150]
2013 Annual Maintenance Fees May-03-2013 $10,722.50
TRANSIT SOLUTIONS
[P.O. # 9131889]
2013 MVSS Maintenance May-03-2013 $13,600.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1303640]
Transfort Radios Apr-23-2013 $2,000.00
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Apr-16-2013 $535.73
MENTOR ENGINEERING INC
[P.O. # 1303343]
Non-Warranty Repair Parts Apr-15-2013 $195.00
Total (of all records): $ 221,455.85