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Departments Transfort / Parking Services Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1709525]
Vertical Panels Oct-18-2017 $358.10
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1709526]
Batt Impres Liion Oct-10-2017 $479.70
LEWAN & ASSOCIATES
[P.O. # 1709522]
TMF Copier Oct-10-2017 $1,699.90
LEWAN & ASSOCIATES
[P.O. # 1709523]
TMF Copier Oct-10-2017 $1,131.32
LEWAN & ASSOCIATES
[P.O. # 1709524]
TMF Copier Oct-10-2017 $175.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1708823]
TML Sep-15-2017 $60.00
BW SYSTEMS
[P.O. # 9173806]
2017 Camera Maintenance Aug-23-2017 $41,645.00
INTERSTATES CONSTRUCTION Replace Ballast at Mulber Jun-30-2017 $257.20
BW SYSTEMS
[P.O. # 1705946]
STC CAMERAS Jun-26-2017 $452.83
TRANSIT SOLUTIONS LLC
[P.O. # 9173731]
MVSS Warranty Agreement Jun-13-2017 $13,600.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9172751]
Cisco Smart Net Renewal 2017 May-22-2017 $8,781.98
ICONICS INC
[P.O. # 1704230]
Support May-04-2017 $3,817.60
LEWAN & ASSOCIATES
[P.O. # 1704207]
Portner Copier May-04-2017 $846.84
TEXTMARKS INC Purchase TEXTMARKS INC Mar-31-2017 $499.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $19.95
PI MANUFACTURING Purchase PI MANUFACTURING Mar-31-2017 $38.15
PAYPAL *TIMEMACHINE Purchase PAYPAL Mar-31-2017 $213.89
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1702803]
RADIO INSTALL #20006 Mar-23-2017 $185.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1702467]
Feb 2017 Snow Products Mar-13-2017 $485.64
LEWAN & ASSOCIATES
[P.O. # 1701917]
DTC copier meter Feb-27-2017 $707.65
LEWAN & ASSOCIATES
[P.O. # 1701918]
CTC Copier meter Feb-27-2017 $529.00
BW SYSTEMS
[P.O. # 1701840]
Service Agreement Feb-24-2017 $4,250.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1701559]
BATT IMPRES LIION IP67 Feb-13-2017 $479.70
BW SYSTEMS
[P.O. # 1701136]
Install of new camera Jan-31-2017 $1,245.67
DIRSEC INC
[P.O. # 9170617]
Check Point Enterprise Based Jan-31-2017 $27,980.64
TEXTMARKS INC Purchase TEXTMARKS INC Jan-30-2017 $499.00
H & H DATA SERVICES INC
[P.O. # 1612246]
Reterminated cable for VMS Dec-19-2016 $288.00
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Dec-13-2016 $578.32
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Dec-13-2016 $807.07
DAKTRONICS INC
[P.O. # 1611879]
Service Agreement Dec-09-2016 $2,350.00
CLEVER DEVICES LTD
[P.O. # 9167901]
Hardware Dec-05-2016 $12,325.59
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Nov-30-2016 $2,200.00
RAM GLASS SERVICE
[P.O. # 1610551]
Stop at Swallow and McClelland Oct-31-2016 $700.00
NPI/RAM MOUNTS Purchase NPI/RAM MOUNTS Oct-28-2016 $70.25
THAWTE Purchase THAWTE Oct-28-2016 $495.00
WW GRAINGER Purchase WW GRAINGER Sep-30-2016 $57.66
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $5.67
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $11.77
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1609180]
Unit Install/Removal Sep-26-2016 $4,164.30
CYBER COUNTRY SYSTEMS LLC
[P.O. # 1608959]
eRIM Enclosures Sep-16-2016 $292.50
LEWAN & ASSOCIATES
[P.O. # 1608156]
Copier service plan Aug-26-2016 $549.91
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1607997]
INS Installation Aug-22-2016 $550.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1607998]
PMNN4448 Aug-22-2016 $942.10
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1607999]
Mini Tapa-Fuse Aug-22-2016 $41.40
SCHEIDT & BACHMANN USA INC
[P.O. # 9164185]
Software & Maintenance Support Aug-12-2016 $93,510.00
TRANSIT SOLUTIONS LLC
[P.O. # 9164197]
Preventive Maintenance MVSS Jul-01-2016 $13,600.00
XEROX CORPORATION (ACH)
[P.O. # 1605431]
STC Copier Jun-15-2016 $19.86
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Jun-10-2016 $660.01
DIGITALPAYMENTTE Purchase DIGITALPAYMENTTE May-31-2016 $900.00
H AND H DATA SERVICES INC Purchase H AND H DATA SER May-31-2016 $1,663.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1604860]
Repair Labor May-25-2016 $275.00
ALL COPY PRODUCTS
[P.O. # 1604639]
STC Copier May-17-2016 $872.52
XEROX CORPORATION (ACH)
[P.O. # 1604509]
STC Copier May-13-2016 $19.46
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order May-13-2016 $587.34
BW SYSTEMS
[P.O. # 1604222]
Labor at STC May-09-2016 $733.58
WIRELESS ADVANCED COMMUNICATIO Clear Dup pmt Apr-06-2016 $-390.00
DIGITAL TELECOM, INC Purchase DIGITAL TELECOM, Mar-31-2016 $912.34
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Mar-29-2016 $722.81
PRINT IT LLC (ACH)
[P.O. # 1602424]
Repair, Missing PTT Button Mar-23-2016 $-390.00
PRINT IT LLC (ACH)
[P.O. # 1602424]
Repair, Missing PTT Button Mar-21-2016 $390.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601750]
PTT Button Repair Mar-01-2016 $390.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601751]
Radio Repairs Mar-01-2016 $315.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1601660]
Replaced Missing PPT Buttons Feb-22-2016 $390.00
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Feb-18-2016 $610.83
LEWAN & ASSOCIATES
[P.O. # 9160562]
2016 Blanket Order Feb-18-2016 $400.00
DIGI INTERNATIONAL INC
[P.O. # 1600872]
Standard Edition Feb-09-2016 $-328.00
BW SYSTEMS
[P.O. # 9160729]
2016 Camera Maintenance Jan-28-2016 $45,177.00
H AND H DATA SERVICES INC Purchase H AND H DATA SER Jan-28-2016 $211.85
Digital Printing Systems, Purchase Digital Printing Jan-28-2016 $567.00
DIGI INTERNATIONAL INC
[P.O. # 1600872]
Standard Edition Jan-25-2016 $328.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1600735]
Repairs Jan-22-2016 $390.00
DIRSEC INC
[P.O. # 9157109]
2015/2016 Firewall Support Dec-02-2015 $28,834.08
BW SYSTEMS
[P.O. # 1509823]
Relocate Security Surveillance Nov-09-2015 $1,585.31
CUMMINS-ALLISON CORP
[P.O. # 1509818]
Contract Renewal Nov-09-2015 $848.00
Total (of all records): $ 330,673.29