Police | Repairs & maint - equipment | QWEST | REPAIR-LABOR-VOICE/COMMSECTION | | 8/27/2010 | $250.00 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | 911 Phone System Repairs | | 10/29/2010 | $250.00 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | 911 Repairs | | 11/19/2010 | $100.00 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | 911 Repairs | | 12/6/2010 | $250.00 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | | | 12/6/2010 | $2,250.00 | Grants Fund |
Police | Repairs & maint - equipment | XYBIX SYSTEMS INC | Dispatch Consoles 3 ea | | 1/14/2011 | $25,753.00 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | Symposium Server Repair | | 2/15/2011 | $1,093.75 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | 911 Repair | | 3/21/2011 | $62.50 | Grants Fund |
Police | Repairs & maint - equipment | QWEST | 911 Repairs | | 3/21/2011 | $121.00 | Grants Fund |
Police | Repairs & maint - equipment | QWEST COMMUNICATIONS CO, LLC CENTURYLINK | 911 Repairs | | 9/16/2011 | $62.50 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | Acct. | | 1/26/2012 | $582.93 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $300.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $200.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $250.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $150.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $300.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $150.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $400.00 | Grants Fund |
Police | Repairs & maint - equipment | CENTURYTEL OF EAGLE, INC. - CENTURY LINK | 911 Repairs | | 3/8/2012 | $200.00 | Grants Fund |
Police | Repairs & maint - equipment | QWESTCOMM TN303 | Security mgmt & Virus removal | | 10/22/2013 | $22,407.57 | Grants Fund |
Police | Repairs & maint - equipment | HERCULES IND DENVER | PSC/VAV box backcharge to Chad | | 10/22/2013 | $191.15 | Grants Fund |
Police | Repairs & maint - equipment | HERCULES IND DENVER | PSC/ductwork backcharge to Cha | | 10/22/2013 | $291.31 | Grants Fund |
Police | Repairs & maint - equipment | HERCULES IND DENVER | PSC /remodel backcharge to Ch | | 10/22/2013 | $398.17 | Grants Fund |
Police | Repairs & maint - equipment | HERCULES IND DENVER | PSC/ ductwork backcharge to Ch | | 11/20/2013 | $125.15 | Grants Fund |
Police | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | TECHNICAL CLEANING | | 3/16/2015 | $940.00 | Grants Fund |
Police | Repairs & maint - equipment | DO NOT USE-MKK CONSULTING ENGINEERS | North Table Mountain Comm | | 8/13/2015 | $6,800.00 | Grants Fund |
Police | Repairs & maint - equipment | DO NOT USE-MKK CONSULTING ENGINEERS | Job #P015.01.0174 | | 8/13/2015 | $33.35 | Grants Fund |
Police | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | TECHNICAL CLEANING-COMMSECTION | | 8/27/2015 | $945.00 | Grants Fund |
Police | Repairs & maint - equipment | A G WASSENAAR INC | Absestos Test- N. Table Mtn. | | 9/30/2015 | $1,068.15 | Grants Fund |
Police | Repairs & maint - equipment | DO NOT USE-MKK CONSULTING ENGINEERS | North Table Mountain Comm | | 9/30/2015 | $350.00 | Grants Fund |
Police | Repairs & maint - equipment | DO NOT USE-MKK CONSULTING ENGINEERS | Job #P015.01.0174 | | 9/30/2015 | $15.73 | Grants Fund |
Police | Repairs & maint - equipment | KC CONSTRUCTION INC | North Table Mountain Building | | 10/7/2015 | $28,500.00 | Grants Fund |
Police | Repairs & maint - equipment | DEVISER INSTRUMENTS INC | Site Analyzer System | | 12/11/2015 | $23,000.00 | Grants Fund |
Police | Repairs & maint - equipment | KC CONSTRUCTION INC | North Table Mountain Building | | 12/17/2015 | $20,913.80 | Grants Fund |
Police | Repairs & maint - equipment | KC CONSTRUCTION INC | CO #1 Abatement | | 12/17/2015 | $1,650.00 | Grants Fund |
Police | Repairs & maint - equipment | KC CONSTRUCTION INC | CO #2 Xcel Meter Costs | | 12/17/2015 | $485.00 | Grants Fund |
Police | Repairs & maint - equipment | FRONT RANGE WIRELESS INC | 15CL0001-N Table Mtn Line | | 12/23/2015 | $8,877.89 | Grants Fund |
Police | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | TECHNICAL CLEANING COMMSECTION | | 6/8/2016 | $1,495.00 | Grants Fund |
Police | Repairs & maint - equipment | DO NOT USE-MKK CONSULTING ENGINEERS | N. Table Mountain Project | | 12/28/2016 | $2,350.00 | Grants Fund |
Police | Repairs & maint - equipment | XYBIX SYSTEMS | 911 AB to reimburse console re | | 12/31/2016 | $2,846.13 | Grants Fund |
Police | Repairs & maint - equipment | XYBIX SYSTEMS | Dispatch Position 3 Control Bo | | 5/17/2017 | $1,833.59 | Grants Fund |
Police | Repairs & maint - equipment | XYBIX SYSTEMS | Dispatch Position 3 Control Bo | | 5/17/2017 | ($1,336.32) | Grants Fund |
Police | Repairs & maint - equipment | XYBIX SYSTEMS | 911 AB to reimburse - dispatch | | 6/21/2017 | $626.40 | Grants Fund |
Police | Repairs & maint - equipment | KING SOOPERS #0127 | Supplies | | 8/23/2017 | $5.13 | Grants Fund |
Police | Repairs & maint - equipment | XYBIX SYSTEMS | repair of dispatch consoles/91 | | 9/20/2017 | $1,088.94 | Grants Fund |