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Departments Poudre Fire Authority Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9171655]
Jan-Dec 2017 Lic Agreement Mar-09-2017 $18,619.20
H & H DATA SERVICES INC
[P.O. # 1612325]
Sta 8 - See 9166069 Closed Dec-20-2016 $149.57
H & H DATA SERVICES INC
[P.O. # 9166064]
Station 8 data cabling Nov-17-2016 $4,253.00
H & H DATA SERVICES INC
[P.O. # 9166064]
Station 8 data cabling Oct-27-2016 $1,397.60
H & H DATA SERVICES INC
[P.O. # 9166064]
Station 8 data cabling Oct-20-2016 $6,349.40
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Sep-30-2016 $10.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9160886]
Annual Fiber License Fee 2016 Feb-04-2016 $18,619.20
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9156706]
Additional freight in Jan-08-2016 $505.79
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9156706]
Communication System Jan-08-2016 $8,566.99
Total (of all records): $ 58,470.75