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Departments Poudre Fire Authority Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OSI INTERNATIONAL LLC
[P.O. # 9166978]
Communication Supplies Oct-21-2016 $6,298.58
COMPLETE WIRELESS TECHNOLOGIES
[P.O. # 1702337]
Communication Supplies Mar-09-2017 $3,282.52
MOTOROLA SOLUTIONS INC
[P.O. # 1603663]
Communication Supplies Apr-21-2016 $3,060.36
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Jul-31-2017 $2,849.00
MOTOROLA SOLUTIONS INC
[P.O. # 1707651]
Communications Supplies Aug-16-2017 $1,357.80
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Sep-29-2017 $1,233.21
MOTOROLA SOLUTIONS ONLINE Purchase MOTOROLA SOLUTIO Sep-29-2017 $912.50
MOTOROLA SOLUTIONS INC
[P.O. # 1604720]
Communication Supplies May-24-2016 $788.40
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1701749]
Communication Supplies Feb-17-2017 $781.95
MOTOROLA SOLUTIONS ONLINE Purchase MOTOROLA SOLUTIO Sep-29-2017 $678.90
WPSG. INC 800-852-6088 Purchase WPSG. INC 800-85 Apr-29-2016 $373.35
MOTOROLA SOLUTIONS ONLINE Purchase MOTOROLA SOLUTIO Jul-31-2017 $348.94
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1707042]
Communications Supplies Jul-27-2017 $330.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1609892]
Communication Supplies Oct-12-2016 $260.27
WPSG. INC 800-852-6088 Purchase WPSG. INC 800-85 Dec-29-2016 $224.53
SUPPLY CACHE INC, THE
[P.O. # 1704901]
Communications Equipment May-25-2017 $164.25
MOTOROLA SOLUTIONS INC
[P.O. # 1707651]
Communications Supplies Aug-16-2017 $129.21
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1510453]
Communication Supplies Nov-24-2015 $84.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1706141]
Communication Supplies Jun-29-2017 $60.00
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Jul-31-2017 $32.30
Total (of all records): $ 23,250.07