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Departments Poudre Fire Authority Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1510453]
Communication Supplies Nov-24-2015 $84.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1508425]
Commuication Supplies Sep-24-2015 $257.50
UNMANNED EXPERTS INC (ACH)
[P.O. # 1508304]
Communication Supplies Sep-21-2015 $1,500.00
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1507786]
Communication Supplies Sep-04-2015 $3,297.95
STONE MOUNTAIN LTD
[P.O. # 1507512]
Communication Supplies Aug-31-2015 $584.00
Car Toys Fort Collins Purchase Car Toys Fort Co Aug-31-2015 $99.99
Car Toys Fort Collins Purchase Car Toys Fort Co Aug-31-2015 $99.99
Car Toys Fort Collins Purchase Car Toys Fort Co Aug-31-2015 $99.99
Car Toys Fort Collins Purchase Car Toys Fort Co Aug-31-2015 $442.49
Car Toys Fort Collins Purchase Car Toys Fort Co Aug-31-2015 $99.99
Car Toys Fort Collins Purchase Car Toys Fort Co Aug-31-2015 $99.99
MOTOROLA SOLUTIONS INC
[P.O. # 1507504]
Radio Batteries Aug-31-2015 $3,411.84
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1504506]
Communication Supplies May-29-2015 $105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1504506]
Communication Supplies May-29-2015 $52.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503883]
Communicatio Supplies May-11-2015 $819.78
STONE MOUNTAIN LTD
[P.O. # 1503887]
Communication Supplies May-08-2015 $297.00
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
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1502908]
Radios Apr-24-2015 $-781.63
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1502908]
Radios Apr-07-2015 $781.63
MOTOROLA SOLUTIONS INC
[P.O. # 1406475]
Radio Parts Jul-23-2014 $2,313.60
Total (of all records): $ 19,701.06
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