Information Technology | Repairs & maint - equipment | BARBA & SONS CONSTRUCTION INC | Cell Tower Room Addition | | 1/13/2010 | $61.00 |
Information Technology | Repairs & maint - equipment | BARBA & SONS CONSTRUCTION INC | Change Order #1- Add Rebar & | | 1/13/2010 | $125.00 |
Information Technology | Repairs & maint - equipment | BARBA & SONS CONSTRUCTION INC | Change Order #2- Add Roof | | 1/13/2010 | $298.00 |
Information Technology | Repairs & maint - equipment | BARBA & SONS CONSTRUCTION INC | Change Order #3 - Add'l Work, | | 1/13/2010 | $3,250.00 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | 2009 CLEANING OLD DATA CENTER | | 1/14/2010 | $550.00 |
Information Technology | Repairs & maint - equipment | HP INC | Replacement Exchange Server | | 1/25/2010 | $436.00 |
Information Technology | Repairs & maint - equipment | HP INC | rel bal per MGarrett 01-04-10 | | 1/25/2010 | ($436.00) |
Information Technology | Repairs & maint - equipment | INFINITE ELECTRIC LLC | Repairs & maint - equipment | | 1/28/2010 | $1,775.00 |
Information Technology | Repairs & maint - equipment | INFINITE ELECTRIC LLC | Inv 654 Elect upgrades CMO | | 1/28/2010 | ($1,775.00) |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | CLEANING THE NEW NOC | | 2/16/2010 | $950.00 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | Headset repair parts | | 2/19/2010 | $960.50 |
Information Technology | Repairs & maint - equipment | GENERAL AIR SERVICE ZUNI | Shop equipment | | 2/19/2010 | $290.15 |
Information Technology | Repairs & maint - equipment | AC SYSTEMS INC | PM on IMC room AC unit | | 2/19/2010 | $1,700.00 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | APCO membership dues | | 2/19/2010 | $69.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Cleaning supplies | | 2/19/2010 | $80.19 |
Information Technology | Repairs & maint - equipment | AAA METRIC SUPPLY INC | Metric radio screws | | 2/19/2010 | $9.00 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Radio software upgrade | | 2/19/2010 | $1,100.00 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Mobile radio interface cable | | 2/19/2010 | $77.13 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio repair parts | | 2/19/2010 | $710.58 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio battery charger | | 2/19/2010 | $630.00 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Radio software upgrade | | 2/19/2010 | $2,100.00 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | Dispatch console radio display | | 2/19/2010 | $702.94 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Desktop radio power supplies | | 2/19/2010 | $131.08 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Portable radio batteries | | 2/19/2010 | $1,885.54 |
Information Technology | Repairs & maint - equipment | STROMSTOD | Portable radio 12v power suppl | | 2/19/2010 | $990.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 2/19/2010 | $888.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2009 Transparency Storage &Out | | 2/19/2010 | $25,650.00 |
Information Technology | Repairs & maint - equipment | CABLES TO GO | 1-CSD remote monitor interface | | 2/19/2010 | $322.83 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | 2-P7100 radio parts, rear case | | 2/19/2010 | $770.88 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 3- cat5E monitor balast. | | 2/19/2010 | $129.86 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | 4- Office supplies, | | 2/19/2010 | $123.32 |
Information Technology | Repairs & maint - equipment | ADI SECURITY PRD DN | 5- GM door alarm switch | | 2/19/2010 | $2.15 |
Information Technology | Repairs & maint - equipment | XYTRONIX RESEARCH | 6-Ethernet temp alarm unit/CSD | | 2/19/2010 | $165.32 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 7- Electronic parts for Whelen | | 2/19/2010 | $23.61 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | VMWARE LICENSE FOR NEW SERVER | | 2/23/2010 | $4,880.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2009 vmware license Inv#626944 | | 2/23/2010 | ($4,880.00) |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | STORAGE FOR TRANSPARENCY & | | 2/24/2010 | $25,650.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2009 Transparency Storage | | 2/24/2010 | ($25,650.00) |
Information Technology | Repairs & maint - equipment | HP INC | 2009 Customization of Server | | 2/24/2010 | $8,218.00 |
Information Technology | Repairs & maint - equipment | HP INC | 2009 REPLACEMENT EXCHG SERVER | | 2/24/2010 | $5,432.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | 1 YEAR APC -UPS SERVICE PLAN | | 2/25/2010 | $12,029.32 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | 1 YEAR APC -UPS SERVICE PLAN | | 2/25/2010 | $0.01 |
Information Technology | Repairs & maint - equipment | C&D TECHNOLOGIES INC &SUBSIDIARIES | Claim Reimbursement | | 3/3/2010 | $2,782.50 |
Information Technology | Repairs & maint - equipment | FEDERAL EXPRESS | Shipping chgs for IT 2/10 | | 3/10/2010 | $5.71 |
Information Technology | Repairs & maint - equipment | FEDERAL EXPRESS | Shipping chgs for IT 2/10 | | 3/10/2010 | $8.36 |
Information Technology | Repairs & maint - equipment | FEDERAL EXPRESS | Shipping chgs for IT 2/10 | | 3/10/2010 | $5.36 |
Information Technology | Repairs & maint - equipment | AEGIS A LIFE AND FIRE SAFETY COMPANY | PD - add system maintenance | | 3/18/2010 | $6,312.90 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | Shop tools | | 3/18/2010 | $44.93 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | Shop tools | | 3/18/2010 | $47.94 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Radio repair parts | | 3/18/2010 | $291.62 |
Information Technology | Repairs & maint - equipment | FIRE EMS RADIO SERVICE | Frequency Coordination, Blue 1 | | 3/18/2010 | $360.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 3/18/2010 | $151.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Radio repair parts, shop tool | | 3/18/2010 | $98.99 |
Information Technology | Repairs & maint - equipment | FIRE EMS RADIO SERVICE | Frequency Coordination, 800MHz | | 3/18/2010 | $360.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Cell phone holster | | 3/18/2010 | $11.70 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Radio software upgrade | | 3/18/2010 | $140.00 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Radio software upgrade | | 3/18/2010 | $575.00 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Radio software upgrade | | 3/18/2010 | $1,150.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Shop supplies | | 3/18/2010 | $41.97 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Shop tools | | 3/18/2010 | $86.97 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Mobile radio equipment | | 3/18/2010 | $441.27 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Credit on over charge | | 3/18/2010 | ($559.50) |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Portable radio batteries | | 3/18/2010 | $1,509.59 |
Information Technology | Repairs & maint - equipment | A G WASSENAAR INC | Radio Tower at Summit of Green | | 3/18/2010 | $474.00 |
Information Technology | Repairs & maint - equipment | DATA911 | PO 9538 Yrly Hardware Maint | | 3/18/2010 | $6,969.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Server Maintenance agreement | | 3/18/2010 | $1,492.40 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Server maintenance agreement | | 3/18/2010 | $1,492.40 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 GM site suplies for AC e | | 3/18/2010 | $94.89 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 Rf connectors for WM 802 | | 3/18/2010 | $252.60 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.3 Rf connectors for WM 80 | | 3/18/2010 | $39.06 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 Balance of back order Rf | | 3/18/2010 | $11.48 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.5 GM site suplies for AC e | | 3/18/2010 | $230.88 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 Groung wire for GM site | | 3/18/2010 | $50.60 |
Information Technology | Repairs & maint - equipment | USAIRWAYS 0372333665475 | Inv.7 Bag check fee for Lynchb | | 3/18/2010 | $23.00 |
Information Technology | Repairs & maint - equipment | FEDERAL EXPRESS | Shipping chgs 2/10 for IT | | 4/7/2010 | $6.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | Removal of Two Mitsubishi A/C | | 4/15/2010 | $3,556.00 |
Information Technology | Repairs & maint - equipment | ACD TELECOM INC | 22dB Contour frequency study | | 4/21/2010 | $936.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio repair parts | | 4/21/2010 | $80.77 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Paint, shovels | | 4/21/2010 | $51.41 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Mobile radio equipment | | 4/21/2010 | $242.35 |
Information Technology | Repairs & maint - equipment | M/A-COM PRIVATE RADIO | Mobile radio equipment | | 4/21/2010 | $1,505.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Renewal server Maintenance agr | | 4/21/2010 | $2,982.00 |
Information Technology | Repairs & maint - equipment | SHEETZ #271 | Inv.1 Lynchburg class. Fuel fo | | 4/21/2010 | $8.70 |
Information Technology | Repairs & maint - equipment | SHEETZ #271 | Inv.2 Lynchburg class. fuel fo | | 4/21/2010 | $16.56 |
Information Technology | Repairs & maint - equipment | USAIRWAYS 0372333665475 | Inv.3 Lynchburg class, Bagage | | 4/21/2010 | $23.00 |
Information Technology | Repairs & maint - equipment | BUDGET RENT-A-CAR | Inv.4 Lynchburg class rental c | | 4/21/2010 | $434.32 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Inv.5 Electrical parts for out | | 4/21/2010 | $16.75 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 Electrical boxs, outlets | | 4/21/2010 | $23.38 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.7 Phone charger replacemen | | 4/21/2010 | $24.99 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Shop repair supplies | | 5/24/2010 | $21.46 |
Information Technology | Repairs & maint - equipment | AT&T POS PARTNER | Cell phone protector | | 5/24/2010 | $24.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Panic alarm installation suppl | | 5/24/2010 | $49.44 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio battery charger | | 5/24/2010 | $429.00 |
Information Technology | Repairs & maint - equipment | DATA911 | PO 165- 2nd Qtr Maintenance | | 5/24/2010 | $6,969.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Maintenance on Cisco module | | 5/24/2010 | $500.00 |
Information Technology | Repairs & maint - equipment | SPRING WIRELESS 515 | inv.1 Case for I Phone | | 5/24/2010 | $49.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.2 Master AC disconnect for | | 5/24/2010 | $9.97 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Green Mt. site electrica | | 5/24/2010 | $97.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Battery charger/analyzer/condi | | 6/17/2010 | $1,152.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Battery analyzer return | | 6/17/2010 | ($429.00) |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Field service tool kit | | 6/17/2010 | $853.08 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 6/17/2010 | $925.00 |
Information Technology | Repairs & maint - equipment | STEVINSON CHEVROLET,WEST | Service vehicle repair parts | | 6/17/2010 | $147.67 |
Information Technology | Repairs & maint - equipment | ACE HARDWARE | Service vehicle spare key | | 6/17/2010 | $74.48 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | PO 201-Yrly Maint- Scanners | | 6/17/2010 | $7,280.00 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | Charged Twice-Credit to come | | 6/17/2010 | $7,280.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Annual Maintenance Agreement | | 6/17/2010 | $1,176.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.1 Electronic supplies | | 6/17/2010 | $54.56 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 Anttenuator for WR Micro | | 6/17/2010 | $75.55 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio repair parts | | 7/19/2010 | $281.25 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 7/19/2010 | $500.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | VHF Antenna | | 7/19/2010 | $147.07 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO 183-Equallogic Maint 24X7 C | | 7/19/2010 | $9,037.30 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 1 Battery Charger & 6 Unit Cha | | 7/19/2010 | $1,083.99 |
Information Technology | Repairs & maint - equipment | BUDGET RENT-A-CAR | Inv.1 Lynchburg car rental, Ne | | 7/19/2010 | $123.49 |
Information Technology | Repairs & maint - equipment | USAIRWAYS 0377382871762 | Inv.2 return trip bagage fees | | 7/19/2010 | $25.00 |
Information Technology | Repairs & maint - equipment | WINGATE BY WINDHAM-LYNCHB | Inv.3 Hotel fee for Lynchburg | | 7/19/2010 | $278.16 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | Inv.4 Office supplies | | 7/19/2010 | $49.98 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.5 3 circuit breakers for t | | 7/19/2010 | $231.19 |
Information Technology | Repairs & maint - equipment | AUTOZONE #0824 | Inv.6 Unit 3015 front brake pa | | 7/19/2010 | $60.47 |
Information Technology | Repairs & maint - equipment | GREEN EXPRESS CAR | Inv.9 Unit 3015 car wash | | 7/19/2010 | $7.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Inv.10 Fearure data for DES en | | 7/19/2010 | $735.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Shop tools & cleaning supplies | | 8/25/2010 | $26.34 |
Information Technology | Repairs & maint - equipment | CARQUEST 01039593 | Circuit tester | | 8/25/2010 | $46.82 |
Information Technology | Repairs & maint - equipment | ACD TELECOM INC | Frequency coordination | | 8/25/2010 | $900.00 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | Mircowave backup batteries | | 8/25/2010 | $329.75 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Hand-held radio controllers | | 8/25/2010 | $1,019.85 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | Shop tools | | 8/25/2010 | $47.46 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio bank charger | | 8/25/2010 | $611.26 |
Information Technology | Repairs & maint - equipment | AT&T POS PARTNER | Cellphone chargers | | 8/25/2010 | $59.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Utility table, cleaning suppli | | 8/25/2010 | $70.33 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | Headset repair parts | | 8/25/2010 | $633.75 |
Information Technology | Repairs & maint - equipment | BUY.COM | Barcode reader | | 8/25/2010 | $288.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Coax weatherproofing kits | | 8/25/2010 | $90.95 |
Information Technology | Repairs & maint - equipment | PF COMAC | Wireless headsets | | 8/25/2010 | $500.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Courts radios PO #262 | | 8/25/2010 | $31,634.65 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | Credit for Double Charges in M | | 8/25/2010 | ($7,280.00) |
Information Technology | Repairs & maint - equipment | OFFICE MAX | Inv.1 network card for RVM | | 8/25/2010 | $14.99 |
Information Technology | Repairs & maint - equipment | FIRST RESPONDER COMMUNICA | Inv.2 P25 radio for betta test | | 8/25/2010 | $1,292.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 GM building suplies. | | 8/25/2010 | $34.22 |
Information Technology | Repairs & maint - equipment | DBSPECTRA | Inv.4 Replacement part for Hib | | 8/25/2010 | $286.78 |
Information Technology | Repairs & maint - equipment | MANAGED COMMUNICATIONS SERVICES LLC | BDA FOR BACK-UP COMM CTR | | 9/1/2010 | $13,554.10 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio antennas | | 9/23/2010 | $151.31 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Mobile radio software upgrade | | 9/23/2010 | $1,260.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Mobile radio software upgrade | | 9/23/2010 | $1,260.00 |
Information Technology | Repairs & maint - equipment | PAYPAL TOUTELINFOR | Wasp USB cable credit | | 9/23/2010 | ($45.50) |
Information Technology | Repairs & maint - equipment | PAYPAL TOUTELINFOR | Wasp USB cable | | 9/23/2010 | $45.50 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 9/23/2010 | $925.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 9/23/2010 | $925.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio batteries & rep | | 9/23/2010 | $1,188.74 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS | Mobile radio antenna | | 9/23/2010 | $25.86 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio antenna | | 9/23/2010 | $33.10 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch console monitors | | 9/23/2010 | $318.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop test equipment | | 9/23/2010 | $731.30 |
Information Technology | Repairs & maint - equipment | P.I. ENGINEERING | Dispatch console keypad | | 9/23/2010 | $131.60 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 9/23/2010 | $755.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 9/23/2010 | $2,480.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Batteries Li-lon 2000mAH | | 9/23/2010 | $907.35 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO#304 Feature Encryption Upgr | | 9/23/2010 | $4,930.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 324-C3 Maestro IP PD Dispat | | 9/23/2010 | $5,722.50 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.1 Service manual for XTS50 | | 9/23/2010 | $17.00 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS LLC | GFI FAXMAKER MAINTENANCE | | 10/1/2010 | $1,513.35 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | BROCADE/FOUNDRY MAINTENANCE | | 10/7/2010 | $13,160.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Battery charger sleeves | | 10/18/2010 | $70.49 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | UPS backup battery | | 10/18/2010 | $65.95 |
Information Technology | Repairs & maint - equipment | WASP BAR CODE TECHN | Scanner interface USB cable | | 10/18/2010 | $87.00 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Storage bins | | 10/18/2010 | $112.78 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Battery Order Cancelled | | 10/18/2010 | $2,355.63 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio batteries and equipment | | 10/18/2010 | $2,246.07 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio repair parts | | 10/18/2010 | $2,388.74 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | P7100 battery chargers | | 10/18/2010 | $450.00 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Storage bins | | 10/18/2010 | $56.39 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | White board | | 10/18/2010 | $127.90 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio batteries, Headsets | | 10/18/2010 | $1,567.85 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | UPS power supply | | 10/18/2010 | $112.72 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Mobile radio interface cable | | 10/18/2010 | $77.52 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio lapel mics | | 10/18/2010 | $1,746.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio Equip NREL responders pe | | 10/18/2010 | $34,020.00 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | Office supplies and phone chrg | | 10/18/2010 | $286.96 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Parts to refurbish radios | | 10/18/2010 | $2,088.30 |
Information Technology | Repairs & maint - equipment | TAIT NORTH AMERICA INC | PO 287-Portable Radios | | 10/18/2010 | $16,237.50 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.1 Service manual shop | | 10/18/2010 | $25.50 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Inv.2 Electronic radios parts, | | 10/18/2010 | $6.83 |
Information Technology | Repairs & maint - equipment | AC SYSTEMS INC | Inv.3 Ac parts for switchroom | | 10/18/2010 | $31.20 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | Inv.4 Lable maker tape | | 10/18/2010 | $63.75 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | Inv.5 Lable maker tape | | 10/18/2010 | $43.98 |
Information Technology | Repairs & maint - equipment | CRESCEND TECHNOLOGIES | Inv.6 800mHZ RF Power Amplifie | | 10/18/2010 | $978.80 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | JUNIPER ANNUAL MAINTENANCE | | 11/9/2010 | $11,830.46 |
Information Technology | Repairs & maint - equipment | COMMUNICATION SYSTEMS INC | 4.9GHz Application | | 11/22/2010 | $1,150.00 |
Information Technology | Repairs & maint - equipment | TELMAR NETWORK TECHNOLOGY | Transmitt module | | 11/22/2010 | $860.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio mics | | 11/22/2010 | $300.00 |
Information Technology | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Power buff service vehicle | | 11/22/2010 | $90.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Mounting struts | | 11/22/2010 | $37.94 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Soldering kit | | 11/22/2010 | $19.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Ladder rack kit | | 11/22/2010 | $141.61 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Equipment mounting hardware | | 11/22/2010 | $41.79 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio charge sleeves | | 11/22/2010 | $115.35 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio mics | | 11/22/2010 | $204.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Refund credit | | 11/22/2010 | ($2,355.63) |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS | Freight | | 11/22/2010 | $16.50 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS | Mobile radio antenna kits | | 11/22/2010 | $257.04 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | mobile antenna kits | | 11/22/2010 | $488.25 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | New batteries for diagnostic/p | | 11/22/2010 | $259.98 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio interface cable for LPD | | 11/22/2010 | $126.27 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO 358- Cisco Maintenance Rene | | 11/22/2010 | $378.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO 358- Cisco Maintenance Rene | | 11/22/2010 | $4,181.47 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO 400-Equallogic Maintenance | | 11/22/2010 | $5,514.47 |
Information Technology | Repairs & maint - equipment | CONTRACTORS CLOTHING CO | Inv.1 pants/shirts | | 11/22/2010 | $191.92 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 Antenna kits for new PD | | 11/22/2010 | $214.59 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Batteries for test equip | | 11/22/2010 | $11.94 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | Inv.4 Torex driver set. (bench | | 11/22/2010 | $41.98 |
Information Technology | Repairs & maint - equipment | SPATIAL BUSINESS SYSTEMS INC | RIM/BLACKBERRY 1 YR SUPPORT | | 11/23/2010 | $2,765.00 |
Information Technology | Repairs & maint - equipment | ALCATEL USA MARKETING INC | CAPACITY UPGRADE EXCITING | | 12/14/2010 | $3,335.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Mobile radio software upgrade | | 12/20/2010 | $500.00 |
Information Technology | Repairs & maint - equipment | FMR INC | Shipping | | 12/20/2010 | $32.00 |
Information Technology | Repairs & maint - equipment | FMR INC | Portable radio antennas | | 12/20/2010 | $276.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Site cable ladders | | 12/20/2010 | $1,019.18 |
Information Technology | Repairs & maint - equipment | SPECTRACOM CORP | Antenna splitters, Power suppl | | 12/20/2010 | $1,049.00 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | Dispatch console hard drives | | 12/20/2010 | $107.97 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | NiMH charger sleeves | | 12/20/2010 | $51.67 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Shop tool | | 12/20/2010 | $56.89 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | PC network cards | | 12/20/2010 | $79.85 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | USB flash drive | | 12/20/2010 | $39.99 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | PC CD/DVD RW drive | | 12/20/2010 | $89.99 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | Parts for repair of WMFD/WRFD | | 12/20/2010 | $312.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Parts for repair of LPD/WMFPD | | 12/20/2010 | $757.35 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Assorted items used to install | | 12/20/2010 | $16.47 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Assorted items used to install | | 12/20/2010 | $28.95 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Tools and items to repair/main | | 12/20/2010 | $58.91 |
Information Technology | Repairs & maint - equipment | WWW.THESPORTSAUTHORTY.COM | Tool for field repair of mobil | | 12/20/2010 | $41.60 |
Information Technology | Repairs & maint - equipment | AV-TECH ELEC.,INC. | Cables to interface radios int | | 12/20/2010 | $25.00 |
Information Technology | Repairs & maint - equipment | WWW.THESPORTSAUTHORTY.COM | Refund of sales tax for purcha | | 12/20/2010 | ($1.56) |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | Laptop battery for Systems Ana | | 12/20/2010 | $116.99 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | Inv.1 LPD MC new Set Com contr | | 12/20/2010 | $2,269.71 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | Inv.2 LPD MC radio interface c | | 12/20/2010 | $1,442.84 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv. 3 Electrical conduit/fitt | | 12/20/2010 | $58.82 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 Replacement toolbag | | 12/20/2010 | $34.97 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.5 GM ancors/supplies for r | | 12/20/2010 | $109.72 |
Information Technology | Repairs & maint - equipment | SPRING WIRELESS 515 | Inv.6 Replacement phone case | | 12/20/2010 | $29.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 GM/MM conduit/electrical | | 12/20/2010 | $34.49 |
Information Technology | Repairs & maint - equipment | DOUBLE A SECURITY, INC. | Outdoor warning siren cabinet | | 12/31/2010 | $198.25 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | Membership Dues | | 12/31/2010 | $69.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Switches | | 12/31/2010 | $6.98 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | P7300 battery chargers | | 12/31/2010 | $368.13 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Parts used to repair Lakewood/ | | 12/31/2010 | $342.58 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Parts to repair Auraria Campus | | 12/31/2010 | $185.14 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO 484-Annual Equallogic Maint | | 12/31/2010 | $3,325.00 |
Information Technology | Repairs & maint - equipment | EPC USA INC | PO 483-Annual Maintenance Iron | | 12/31/2010 | $15,782.79 |
Information Technology | Repairs & maint - equipment | ISC INC | Axis system-maintenance renewa | | 12/31/2010 | $298.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.1 Large crimper tool and d | | 12/31/2010 | $774.43 |
Information Technology | Repairs & maint - equipment | TOOLS AND EQUIPMENTS | Inv.2 Peplacement leval for da | | 12/31/2010 | $34.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Electrical supplies for | | 12/31/2010 | $77.10 |
Information Technology | Repairs & maint - equipment | AEROFLEX WICHITA,INC | 2010 - Digital Radio Test Set | | 2/18/2011 | $35,667.09 |
Information Technology | Repairs & maint - equipment | STROMSTOD | 2010-Charger for Harris P7300 | | 2/18/2011 | $4,500.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Aruba controller maintenance | | 2/18/2011 | $1,680.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.1 Install supplies GM site | | 2/18/2011 | $40.22 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2 Install suplies GM site | | 2/18/2011 | $32.20 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | Inv.3 Blue tooth adapter for U | | 2/18/2011 | $29.99 |
Information Technology | Repairs & maint - equipment | HIGHTAIL INC | GROUP MANAGEMENT 1 YR LICENSE | | 2/25/2011 | $3,500.00 |
Information Technology | Repairs & maint - equipment | SANITY SOLUTIONS INC | APC UPS Maintentence Renewal | | 3/2/2011 | $11,920.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch console PC monitors | | 3/23/2011 | $1,183.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch console PC | | 3/23/2011 | $947.17 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Base station power supply | | 3/23/2011 | $132.16 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Panic alarm power supply | | 3/23/2011 | $132.16 |
Information Technology | Repairs & maint - equipment | ACD TELECOM INC | 800MHz frequency coordination | | 3/23/2011 | $1,040.00 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | USB network adapter | | 3/23/2011 | $59.99 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | Repair parts for police dispat | | 3/23/2011 | $639.88 |
Information Technology | Repairs & maint - equipment | THE PEPBOYS 00000468 | Radio repair parts for police | | 3/23/2011 | $27.95 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | General hand tools | | 3/23/2011 | $37.66 |
Information Technology | Repairs & maint - equipment | GENERAL AIR SERVICE ZUNI | Rectifier wiring for GM P-25 s | | 3/23/2011 | $324.85 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Parts for service truck work p | | 3/23/2011 | $28.66 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | Office supplices | | 3/23/2011 | $10.76 |
Information Technology | Repairs & maint - equipment | EXTENSIS INC | PO 510-Geoexpress 100GB Stamda | | 3/23/2011 | $2,483.49 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Inv.1 Shovle for Unit3015 | | 3/23/2011 | $26.99 |
Information Technology | Repairs & maint - equipment | CABLE WHOLESALE.COM | Inv.2 Console cables | | 3/23/2011 | $89.20 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Inv.3 SS washers / nuts | | 3/23/2011 | $14.86 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | Inv.4 Tools / files | | 3/23/2011 | $23.97 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.5 Install supplies Sites | | 3/23/2011 | $95.66 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.6 Connecters for rectifier | | 3/23/2011 | $60.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 Install supplies Sites | | 3/23/2011 | $47.79 |
Information Technology | Repairs & maint - equipment | AURORA MARKETING COMPANY | Inv.8 Kenwood P25 beta radio | | 3/23/2011 | $1,471.70 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv.9 Breakers for Power plant | | 3/23/2011 | $357.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.10 Install supplies for Si | | 3/23/2011 | $21.52 |
Information Technology | Repairs & maint - equipment | GRAYBAR | 23" Rack standoffs | | 4/26/2011 | $121.94 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable lapel mics | | 4/26/2011 | $582.00 |
Information Technology | Repairs & maint - equipment | GRAYBAR | 23" Equipment racks | | 4/26/2011 | $1,018.77 |
Information Technology | Repairs & maint - equipment | E & G TERMINAL INC | Electrical terminals | | 4/26/2011 | $18.78 |
Information Technology | Repairs & maint - equipment | PF COMAC | David Clark master station | | 4/26/2011 | $537.10 |
Information Technology | Repairs & maint - equipment | PF COMAC | Bluetooth headsets | | 4/26/2011 | $1,498.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Roof platform board | | 4/26/2011 | $99.85 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Mounting hardware | | 4/26/2011 | $16.83 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | WiFi hardware | | 4/26/2011 | $63.98 |
Information Technology | Repairs & maint - equipment | LOWES #01903 | Parts for service truck platfo | | 4/26/2011 | $14.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Parts for service truck platfo | | 4/26/2011 | $26.71 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Paint for service truck platfo | | 4/26/2011 | $5.89 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | Batteries for outdoor warning | | 4/26/2011 | $1,541.14 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv 1 Vacume for sites | | 4/26/2011 | $82.35 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv2 GM breakers | | 4/26/2011 | $34.90 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.3 RF load for P25 | | 4/26/2011 | $344.77 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 RF supplies | | 4/26/2011 | $31.85 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | RF Connectors, power supply | | 5/24/2011 | $415.89 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio repair parts | | 5/24/2011 | $1,216.76 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | Device batteries | | 5/24/2011 | $9.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Line panel circuit boards | | 5/24/2011 | $1,106.44 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio lapel mics | | 5/24/2011 | $1,464.00 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Chair casters, stop leak | | 5/24/2011 | $30.57 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio battery bank ch | | 5/24/2011 | $399.00 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | USB memory, SATA hard drive, b | | 5/24/2011 | $135.96 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | USB memory sticks | | 5/24/2011 | $39.98 |
Information Technology | Repairs & maint - equipment | THE MARKETING GROUP | Maintenance 2011 & 2012 Rosett | | 5/24/2011 | $2,076.00 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | PO 1193- Annual Maint- Documen | | 5/24/2011 | $8,575.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | 2011 Annual Maint - Large Form | | 5/24/2011 | $1,176.00 |
Information Technology | Repairs & maint - equipment | WILMORE ELECTRONICS COMP | Inv.1GM power converters | | 5/24/2011 | $1,560.19 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 6/20/2011 | $527.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Keyloader cables | | 6/20/2011 | $122.56 |
Information Technology | Repairs & maint - equipment | FIRE EMS RADIO SERVICE | Conventional frequency coordin | | 6/20/2011 | $185.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Programming cables | | 6/20/2011 | $335.56 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Site installation supplies | | 6/20/2011 | $41.17 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Dispatch jack plugs | | 6/20/2011 | $1,978.92 |
Information Technology | Repairs & maint - equipment | P.I. ENGINEERING | USB X-Keys | | 6/20/2011 | $144.15 |
Information Technology | Repairs & maint - equipment | WORK TOOLS INC | 12v circuit tester | | 6/20/2011 | $52.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio antennas & connec | | 6/20/2011 | $62.70 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Site installation supplies | | 6/20/2011 | $37.35 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Site installation supplies | | 6/20/2011 | $80.94 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Site installation supplies | | 6/20/2011 | $118.72 |
Information Technology | Repairs & maint - equipment | AC SYSTEMS INC | ICM room AC system maintenance | | 6/20/2011 | $1,712.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Misc items for repair of commu | | 6/20/2011 | $53.66 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Heat shrink for repair communc | | 6/20/2011 | $37.65 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Plastic wrap to move Mt Morris | | 6/20/2011 | $29.93 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | Spare parts for mobile communi | | 6/20/2011 | $216.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare part for portable radios | | 6/20/2011 | $793.06 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 1204-Voice & Network Licens | | 6/20/2011 | $7,149.37 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.1 Rf supplies for P25 inst | | 6/20/2011 | $78.61 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 Rf supplies for P25 inst | | 6/20/2011 | $464.02 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.3 Rf supplies for P25 inst | | 6/20/2011 | $2,433.87 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 Rf supplies for P25 inst | | 6/20/2011 | $143.25 |
Information Technology | Repairs & maint - equipment | DBSPECTRA | Inv.5 Pre-selector for GM site | | 6/20/2011 | $355.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 Supplies for P25 project | | 6/20/2011 | $79.10 |
Information Technology | Repairs & maint - equipment | AUTOZONE #0824 | Inv.7 Part for unit 3015 | | 6/20/2011 | $29.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.8 Wire for P25 MM | | 6/20/2011 | $210.51 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.9 Supplies for P25 project | | 6/20/2011 | $16.50 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Inv.10 Eye bolts for install | | 6/20/2011 | $7.96 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | TECHNICAL CLEANING NEW NOC | | 6/30/2011 | $650.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Factory radio repair | | 7/27/2011 | $461.27 |
Information Technology | Repairs & maint - equipment | VILLAGE ROASTER LTD-#2 | Host communications meetings r | | 7/27/2011 | $12.00 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | Frequency application | | 7/27/2011 | $120.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO 1227-Equallogic San Mainten | | 7/27/2011 | $13,656.00 |
Information Technology | Repairs & maint - equipment | RADIO FREQUENCY SYSTEMS | PO 1198-Waveguide Cavity-Ferri | | 7/27/2011 | $3,212.06 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 MM P25 project | | 7/27/2011 | $46.96 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Cart for P25 equipment m | | 7/27/2011 | $19.93 |
Information Technology | Repairs & maint - equipment | TX RX SYSTEMS INC | Inv.4 Rf RXband pass filter fo | | 7/27/2011 | $530.18 |
Information Technology | Repairs & maint - equipment | GOOGLE CSN STORES LLC | Inv. 5 Application for phone. | | 7/27/2011 | $14.99 |
Information Technology | Repairs & maint - equipment | XTREME CLEAN ALAMEDA | Inv.6 Unit 3015 wash/ wax | | 7/27/2011 | $5.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 GM P25 project | | 7/27/2011 | $28.11 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | AIR FLOW PARTITION NEW NOC | | 8/3/2011 | $200.00 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | CLEANING OLD NOC | | 8/4/2011 | $1,220.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Dispatch headset jacks | | 8/29/2011 | $2,198.80 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio batteries | | 8/29/2011 | $780.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Audio recorders | | 8/29/2011 | $199.98 |
Information Technology | Repairs & maint - equipment | TOOLS AND EQUIPMENTS | Tools for repair of motor cycl | | 8/29/2011 | $13.97 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | surge suppressor to repair WMF | | 8/29/2011 | $24.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | P7300/P5400 programming cables | | 8/29/2011 | $325.02 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Paid by Westminster & Us-We Ge | | 8/29/2011 | $3,591.67 |
Information Technology | Repairs & maint - equipment | VZWRLSS-IVR VW | INV.1 Phone case | | 8/29/2011 | $29.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | INV.2 carts and straps to move | | 8/29/2011 | $75.20 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Tarp | | 8/29/2011 | $23.96 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv.4 breakers for GM | | 8/29/2011 | $73.80 |
Information Technology | Repairs & maint - equipment | GOOGLE CSN STORES LLC | Inv.5 Ap for phone | | 8/29/2011 | $14.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.6 Install supplies | | 8/29/2011 | $144.15 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.7 Rf Load resistor | | 8/29/2011 | $212.17 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.8 Shop tools | | 8/29/2011 | $44.73 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Inv.9 Shop tools | | 8/29/2011 | $30.47 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.10 Bins for unit 3015 stor | | 8/29/2011 | $49.23 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.11 Rf connecters | | 8/29/2011 | $191.36 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv,12 Driver bits and saw bla | | 8/29/2011 | $56.82 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO1286-YRCACS Encryption | | 9/20/2011 | $16,400.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Paid Twice by us & Westminster | | 9/20/2011 | ($3,591.67) |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO1214- ECE UPgrade Kit | | 9/20/2011 | $5,739.23 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | BROADCADE MAINTENANCE | | 9/22/2011 | $14,313.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable Radios PO #1320 | | 10/11/2011 | $47,888.45 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS | GFI Faxmaker annual maintenanc | | 10/11/2011 | $1,513.35 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | Inv.1 Tools for M7100 project. | | 10/11/2011 | $27.48 |
Information Technology | Repairs & maint - equipment | INCAPTION INC | JUNIPER MAINT RENEWAL 11/11- | | 10/19/2011 | $10,738.23 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | 20 EACH SYBTU1-PLP | | 10/27/2011 | $7,060.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | Freight Charges | | 10/27/2011 | $149.53 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio batteries | | 11/17/2011 | $757.70 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 11/17/2011 | $1,500.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio battery chargers | | 11/17/2011 | $294.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 11/17/2011 | $700.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 1390-ProRoaming Upgrade Sof | | 11/17/2011 | $8,272.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 1403 - Upgrade Max Sys/Grps | | 11/17/2011 | $7,912.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 GM P25 install | | 12/19/2011 | $54.99 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Inv.2 GM P25 install | | 12/19/2011 | $13.09 |
Information Technology | Repairs & maint - equipment | LOWES #01903 | Inv.3.GM P25 install | | 12/19/2011 | $12.89 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 GM Site install | | 12/19/2011 | $44.20 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.5 GM Site install | | 12/19/2011 | $28.89 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Inv.6 GM convertor conectors, | | 12/19/2011 | $87.60 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Inv.6. GM site install | | 12/19/2011 | $3.52 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Inv.7 GM Site power strip | | 12/19/2011 | $126.62 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Inv.8 GM site install | | 12/19/2011 | $18.02 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.9 GM Site install | | 12/19/2011 | $39.02 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2011 - Equallogic Maintenance | | 12/31/2011 | $2,497.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio Supplies | | 12/31/2011 | $235.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 GM site install supplies | | 12/31/2011 | $60.28 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 DIN RF cable ends GM sit | | 12/31/2011 | $95.17 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Microwve for GM site | | 12/31/2011 | $57.47 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 Heater for GM site | | 12/31/2011 | $61.91 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | Inv.5 Replacement Lable maker | | 12/31/2011 | $105.97 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | CLEANING OF THE NEW NOC | | 1/24/2012 | $950.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | M3 Relay kit | | 2/21/2012 | $230.74 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 2/21/2012 | $1,500.00 |
Information Technology | Repairs & maint - equipment | AMPCO PARKING BROADWAY IA | Meeting parking | | 2/21/2012 | $10.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 2/21/2012 | $2,335.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 2/21/2012 | $1,000.00 |
Information Technology | Repairs & maint - equipment | STEVINSON CHEVROLET,WEST | Blower motor | | 2/21/2012 | $147.69 |
Information Technology | Repairs & maint - equipment | THE PEPBOYS 00000468 | parts for repair of console | | 2/21/2012 | $17.97 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | items for bench repairs | | 2/21/2012 | $50.21 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2011-PO 1516 - Radio Supplies | | 2/21/2012 | $30,706.90 |
Information Technology | Repairs & maint - equipment | EPC USA INC | PO 1501-IronPort Maintenance R | | 2/21/2012 | $13,440.04 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2011 - PO 1521 - Dell Server M | | 2/21/2012 | $19,652.00 |
Information Technology | Repairs & maint - equipment | ENGHOUSE GLOBAL | Maintenance Renewal Recording | | 2/21/2012 | $598.00 |
Information Technology | Repairs & maint - equipment | NETWRK HRDWRE RESALE LLC | Inv.1 NSC1 fiber WIC and optic | | 2/21/2012 | $1,315.00 |
Information Technology | Repairs & maint - equipment | NETWRK HRDWRE RESALE LLC | Inv.2 NSC2 fiber WIC and optic | | 2/21/2012 | $1,320.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Inv,3 Shipping for P7100 proje | | 2/21/2012 | $109.69 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Ceramic filters | | 2/21/2012 | $165.93 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | 1YR ADVANTAGE ULTRA SERV -PLAN | | 3/15/2012 | $8,552.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | 1YR 4HR 7x24 RESPONSE UPGRADE | | 3/15/2012 | $2,246.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio batteries | | 3/22/2012 | $2,363.47 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio speaker mics | | 3/22/2012 | $1,616.72 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 3/22/2012 | $2,400.00 |
Information Technology | Repairs & maint - equipment | MARKERTEK VIDEO SUPPLY | Balanced tranformers | | 3/22/2012 | $361.80 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Overcharg credit | | 3/22/2012 | ($885.00) |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Overcharge credit | | 3/22/2012 | ($1,000.00) |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 3/22/2012 | $2,430.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio programming cable | | 3/22/2012 | $65.93 |
Information Technology | Repairs & maint - equipment | AEROFLEX WICHITA,INC | repair/alignment of IFR120B | | 3/22/2012 | $396.55 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Tools/parts for repair of NREL | | 3/22/2012 | $97.28 |
Information Technology | Repairs & maint - equipment | AKCAY | Protective case for city phone | | 3/22/2012 | $24.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Tool/parts for installation of | | 3/22/2012 | $57.35 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | soldering iron replacement par | | 3/22/2012 | $96.14 |
Information Technology | Repairs & maint - equipment | EDSYN INC | replacement parts for solderin | | 3/22/2012 | $40.50 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | repair parts for portable radi | | 3/22/2012 | $793.43 |
Information Technology | Repairs & maint - equipment | PULSE ELECTRONICS INC | antennas for P-25 system upgra | | 3/22/2012 | $1,482.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Aruba annual maintenance | | 3/22/2012 | $1,667.76 |
Information Technology | Repairs & maint - equipment | FIBERCABLESDIRECT.COM | Inv.1 Fiber cable for NSC serv | | 3/22/2012 | $41.09 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Inv.2 External HD for IP conso | | 3/22/2012 | $218.97 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.3 Audio cables for IP cons | | 3/22/2012 | $19.96 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 Rf test ends for Radio S | | 3/22/2012 | $134.06 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.5 Test ends for Radio Serv | | 3/22/2012 | $110.98 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.6 Test ends for Site Spect | | 3/22/2012 | $66.69 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio battery charger | | 4/24/2012 | $798.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Audio plugs | | 4/24/2012 | $12.57 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Audio plugs | | 4/24/2012 | $12.57 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 4/24/2012 | $700.00 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | Hard disk drives | | 4/24/2012 | $439.96 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | AA batteries | | 4/24/2012 | $19.98 |
Information Technology | Repairs & maint - equipment | PF COMAC | Charge cups, DC harness | | 4/24/2012 | $140.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio lapel mics | | 4/24/2012 | $970.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio battery charger | | 4/24/2012 | $406.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch console PC | | 4/24/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable radio repair parts | | 4/24/2012 | $1,550.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Shipping charge | | 4/24/2012 | $28.69 |
Information Technology | Repairs & maint - equipment | LOWES #01903 | 9v batteries | | 4/24/2012 | $12.92 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio interface cables | | 4/24/2012 | $305.00 |
Information Technology | Repairs & maint - equipment | PULSE ELECTRONICS INC | antennas City of Lakewood vehi | | 4/24/2012 | $1,492.56 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | Rectifier for service truck | | 4/24/2012 | $66.59 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | PC for IP console | | 4/24/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | PO2139-Scanner Annual Maintena | | 4/24/2012 | $9,575.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | inv.1 console cables | | 4/24/2012 | $20.36 |
Information Technology | Repairs & maint - equipment | CELLULAR SPECIALTIES, INC | Inv.2 Repair parts LPD BDA | | 4/24/2012 | $217.47 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.3 Delta 44 cards for conso | | 4/24/2012 | $263.10 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.4 Console PC LPD | | 4/24/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.5 Windows Vista software | | 4/24/2012 | $11.78 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.6 Console cables | | 4/24/2012 | $16.76 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.7 Console PC LPD | | 4/24/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.9 Cat5E cable | | 4/24/2012 | $110.79 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.10 Console PC LPD | | 4/24/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO.COM | Inv.11 Delta 44 cards for cons | | 4/24/2012 | $629.90 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.12 Console PC LPD | | 4/24/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | WEST METRO FIRE PROTECTION DISTRICT | MOUNT MORRISON FREQUENCY COSTS | | 5/10/2012 | $15,804.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch console PC | | 5/22/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 5/22/2012 | $2,135.00 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Microwave rectifier | | 5/22/2012 | $620.00 |
Information Technology | Repairs & maint - equipment | SPECTRACOM CORP | Equipment power supplies | | 5/22/2012 | $110.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio antennas | | 5/22/2012 | $506.03 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 5/22/2012 | $1,900.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | IP console for LPD | | 5/22/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare parts for P7300s | | 5/22/2012 | $680.93 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | inv.1 Cosole audio cables | | 5/22/2012 | $87.92 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.2 Power cord for console i | | 5/22/2012 | $67.84 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Install hold downs for c | | 5/22/2012 | $24.91 |
Information Technology | Repairs & maint - equipment | STAPLES 00114611 | Inv.5 shop supplies | | 5/22/2012 | $45.12 |
Information Technology | Repairs & maint - equipment | 5 BUCKS CAR WASH | Inv.5 zTruch wash for unit 301 | | 5/22/2012 | $8.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv. 6 Grounding split bolts f | | 5/22/2012 | $50.14 |
Information Technology | Repairs & maint - equipment | PF COMAC | Battery Analyzer | | 6/26/2012 | $1,900.00 |
Information Technology | Repairs & maint - equipment | THE UPS STORE | Shipping for Setcom | | 6/26/2012 | $61.57 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Equallogic Annual Maint | | 6/26/2012 | $24,786.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Scanner Annual Maintenance | | 6/26/2012 | $1,229.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 2095 - Radio Equip + Shipme | | 6/26/2012 | $299.38 |
Information Technology | Repairs & maint - equipment | TRIMM INC | Inv.1 Breakers for sites | | 6/26/2012 | $350.11 |
Information Technology | Repairs & maint - equipment | MCMASTER-CARR | Inv.2 Wire for DC ste installs | | 6/26/2012 | $375.94 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.3 Supplies for DC site ins | | 6/26/2012 | $27.28 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 Supplies for DC site ins | | 6/26/2012 | $92.35 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | Inv.5 Replacemnet battery for | | 6/26/2012 | $21.95 |
Information Technology | Repairs & maint - equipment | MCMASTER-CARR | Inv. 6 Connectors for DC site | | 6/26/2012 | $172.98 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv.7 Mains for Sites 100amp. | | 6/26/2012 | $106.40 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.9 Supplies for DC site ins | | 6/26/2012 | $87.84 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | Inv.11 Replacement card for la | | 6/26/2012 | $34.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.12 Conduit for GM site ins | | 6/26/2012 | $9.45 |
Information Technology | Repairs & maint - equipment | RUDY, RICHARD L | MOUNT MORRISON DC WIRING | | 7/2/2012 | $238.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Antenna connectors | | 7/20/2012 | $225.88 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile radio antennas | | 7/20/2012 | $470.40 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for consoles | | 7/20/2012 | $10.76 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for consoles | | 7/20/2012 | $2.69 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools | | 7/20/2012 | $33.94 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for consoles | | 7/20/2012 | $10.76 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for consoles | | 7/20/2012 | $5.38 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | parts for consoles | | 7/20/2012 | $190.67 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 MM DC install supplies | | 7/20/2012 | $24.51 |
Information Technology | Repairs & maint - equipment | DBSPECTRA | Inv.2 RMC splitter/ amp | | 7/20/2012 | $194.27 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 VDOC install supplies | | 7/20/2012 | $27.28 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 MM install suppliues | | 7/20/2012 | $13.13 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.5 Replacement RJ crimpers | | 7/20/2012 | $155.93 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.6 Power supply for ECE | | 7/20/2012 | $44.99 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.7 Loud ringer for GM and M | | 7/20/2012 | $37.98 |
Information Technology | Repairs & maint - equipment | GCI WOODWIND | Inv.8 Delta 44 cards for conso | | 7/20/2012 | $449.97 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.9 Hard drives for console | | 7/20/2012 | $279.96 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.10 Spare ECE power supply | | 7/20/2012 | $44.99 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.11 Site phones for Mux. | | 7/20/2012 | $39.06 |
Information Technology | Repairs & maint - equipment | CABLES TO GO | Inv.12 KVM switches for consol | | 7/20/2012 | $200.91 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | Motocycle cable kit inv#11798 | | 8/23/2012 | $7,245.19 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $46.45 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $59.14 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $76.02 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $71.83 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | tools | | 8/23/2012 | $275.43 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | parts for vehicle intercoms | | 8/23/2012 | $271.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for IP console | | 8/23/2012 | $42.70 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | IP console | | 8/23/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $4.19 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $52.05 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for IP console | | 8/23/2012 | $76.14 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio programming cbales | | 8/23/2012 | $217.35 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | spkrs for IP consoles | | 8/23/2012 | $2,358.10 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for backup radios | | 8/23/2012 | $19.83 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | parts for backup radios | | 8/23/2012 | $351.50 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | battery chargers | | 8/23/2012 | $320.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | battery chargers | | 8/23/2012 | $41.22 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for motorcycle interface | | 8/23/2012 | $39.26 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for motorcycle interface | | 8/23/2012 | $10.95 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.1 Console install supplies | | 8/23/2012 | $43.25 |
Information Technology | Repairs & maint - equipment | CABLES TO GO | inv.2 KVM switchs for console | | 8/23/2012 | $235.56 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.3 Console install supplies | | 8/23/2012 | $14.57 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.4 Console install supplies | | 8/23/2012 | $1,498.81 |
Information Technology | Repairs & maint - equipment | LUCENT TECHNOLOGIES | Inv.5 Replacemt Tx module for | | 8/23/2012 | $2,262.05 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Microwave Rectifier Repair | | 8/23/2012 | $270.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 8/23/2012 | $1,760.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio xtal filters | | 8/23/2012 | $305.96 |
Information Technology | Repairs & maint - equipment | TWACOMM.COM, INC. | This order will be credited | | 8/23/2012 | $966.04 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch Console PC | | 8/23/2012 | $1,528.79 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio batteries | | 8/23/2012 | $1,180.00 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | UPS replacement batteries | | 8/23/2012 | $269.50 |
Information Technology | Repairs & maint - equipment | TWACOMM.COM, INC. | Dispatch Console Headsets | | 8/23/2012 | $871.76 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | NOC MAINTENANCE | | 8/30/2012 | $1,715.00 |
Information Technology | Repairs & maint - equipment | CENTRAL PARKING SYSQ76 | Downtown Meeting Parking | | 9/18/2012 | $5.00 |
Information Technology | Repairs & maint - equipment | MCM ELECTRONICS INC | Dispatch Console Speakers | | 9/18/2012 | $229.99 |
Information Technology | Repairs & maint - equipment | TWACOMM.COM, INC. | Dispatch Headset Return Credit | | 9/18/2012 | ($871.76) |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable Radio Headsets | | 9/18/2012 | $700.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Radio Programming Cable | | 9/18/2012 | $19.00 |
Information Technology | Repairs & maint - equipment | WWW.THESPORTSAUTHORTY.COM | Dispatch Console Audio Cables | | 9/18/2012 | $217.85 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Battery Chargers | | 9/18/2012 | $920.94 |
Information Technology | Repairs & maint - equipment | CARQUEST 01039593 | Spray Paint | | 9/18/2012 | $7.35 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | refund for IP console purchase | | 9/18/2012 | ($2,358.10) |
Information Technology | Repairs & maint - equipment | MCM ELECTRONICS INC | IP console speakers | | 9/18/2012 | $2,299.90 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | parts for headset repair | | 9/18/2012 | $54.75 |
Information Technology | Repairs & maint - equipment | FOREIGN CURRENCY FEE | Bank fee for Canadian purchase | | 9/18/2012 | $13.12 |
Information Technology | Repairs & maint - equipment | THE P.A. SHOP SALES & REN | IP console speakers | | 9/18/2012 | $1,312.45 |
Information Technology | Repairs & maint - equipment | GCI WOODWIND | Inv.1 Console speakers x 2 | | 9/18/2012 | $459.98 |
Information Technology | Repairs & maint - equipment | HAM RADIO OUTLET #10 | Inv.2 Reciever for GM CC loggi | | 9/18/2012 | $469.95 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.3 USB flash drives for CC | | 9/18/2012 | $99.80 |
Information Technology | Repairs & maint - equipment | HAM RADIO OUTLET #10 | Inv.4 Reciever for MM CC loggi | | 9/18/2012 | $549.85 |
Information Technology | Repairs & maint - equipment | INTERFACE COMMUNICATIONS COMPANY, INC. | U60517.54560 $10,000.00 | | 9/20/2012 | $45,290.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | CM-022218-ECEUPG | | 9/26/2012 | $20,601.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | CM-022218-ECEUPG | | 9/26/2012 | ($3,433.50) |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | JUNIPER MAINTENANCE RENEWAL | | 10/18/2012 | $5,281.76 |
Information Technology | Repairs & maint - equipment | THE UPS STORE #1637 | COD charge for IP console spea | | 10/22/2012 | $33.75 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | parts for headset repair | | 10/22/2012 | $251.75 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | parts for repair of helmets | | 10/22/2012 | $557.43 |
Information Technology | Repairs & maint - equipment | THE P.A. SHOP SALES & REN | refund for IP console spkr pur | | 10/22/2012 | ($15.49) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Parts for NREL antenna | | 10/22/2012 | $34.85 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | hard drive for laptop | | 10/22/2012 | $49.99 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | ESXI Server Configuration | | 10/22/2012 | $360.00 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS | GFI Faxmaker annual maintenanc | | 10/22/2012 | $1,589.35 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 Replacemnt tape measure | | 10/22/2012 | $22.91 |
Information Technology | Repairs & maint - equipment | 5 BUCKS CAR WASH | Inv. 2 Car wash for unit 1015 | | 10/22/2012 | $8.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | Inv.3 Hard drives for IP cons | | 10/22/2012 | $254.69 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Batteries | | 10/22/2012 | $72.91 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Battery charger cups | | 10/22/2012 | $381.47 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Programming cable | | 10/22/2012 | $291.75 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 10/22/2012 | $2,250.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Dispatch console monitors | | 10/22/2012 | $449.37 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tool | | 10/22/2012 | $20.53 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools, RF connectors | | 10/22/2012 | $115.82 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | phone GM radio site | | 11/26/2012 | $19.99 |
Information Technology | Repairs & maint - equipment | LISTEN UP PRO AUDIO VIDEO | parts for IP consoles | | 11/26/2012 | $1,571.88 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | parts for IP consoles | | 11/26/2012 | $850.00 |
Information Technology | Repairs & maint - equipment | DRI WESTERN DIGITAL ON | Power Admin Supp & Maint | | 11/26/2012 | $572.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.1 delta 44 audio cards for | | 11/26/2012 | $899.94 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.2 Delta 44 audio cards for | | 11/26/2012 | $299.98 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.3 Serial port interfaces f | | 11/26/2012 | $96.00 |
Information Technology | Repairs & maint - equipment | MY CABLE MART LLC | Inv.4 Network patch cables for | | 11/26/2012 | $67.48 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.5 CCNC dues and system key | | 11/26/2012 | $135.00 |
Information Technology | Repairs & maint - equipment | AC SYSTEMS INC | Inv.6 Switch room AC PM and re | | 11/26/2012 | $1,016.50 |
Information Technology | Repairs & maint - equipment | STAPLES | Inv.7 Laptop case replacemnt | | 11/26/2012 | $45.78 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio holsers | | 11/26/2012 | $760.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Radio antennas | | 11/26/2012 | $59.94 |
Information Technology | Repairs & maint - equipment | HEADSETS DIRECT, INC. | Dispatch headsets | | 11/26/2012 | $1,341.55 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 11/26/2012 | $2,400.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio repair parts | | 11/26/2012 | $1,652.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Surge protecter, tools, connec | | 11/26/2012 | $48.52 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | BROCADE ANNUAL MAINTENANCE | | 12/6/2012 | $16,302.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.1 WRFD Fire alerting insta | | 12/18/2012 | $28.40 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 WRFD Fire alerting insta | | 12/18/2012 | $555.40 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Tool bag and Replacemnt | | 12/18/2012 | $59.86 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 Return of replacement ke | | 12/18/2012 | ($39.98) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.5 Install hardware for MM | | 12/18/2012 | $37.15 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 Cat 6 cable for MM site | | 12/18/2012 | $159.44 |
Information Technology | Repairs & maint - equipment | WMV MATCH.COM | Inv.7 Disputed Charge -Unknown | | 12/18/2012 | $39.98 |
Information Technology | Repairs & maint - equipment | WMV MATCH.COM | Inv.8 Credit for Disputed char | | 12/18/2012 | ($39.98) |
Information Technology | Repairs & maint - equipment | BESTBUYMKTPLACE | Inv.9 Hands free phone interfa | | 12/18/2012 | $31.24 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv,10 Networking supplies for | | 12/18/2012 | $150.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.11 replacemnt wire cutters | | 12/18/2012 | $28.84 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.12 shop tools | | 12/18/2012 | $111.97 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.13. Ethernet cat6 punch do | | 12/18/2012 | $180.29 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Storage bins | | 12/18/2012 | $405.48 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portaable antennas | | 12/18/2012 | $570.34 |
Information Technology | Repairs & maint - equipment | OFFICE MAX | Programming PC | | 12/18/2012 | $549.88 |
Information Technology | Repairs & maint - equipment | DOUBLE A SECURITY, INC. | Electronic door latch | | 12/18/2012 | $467.00 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | USB-Serial adapter | | 12/18/2012 | $36.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 12/18/2012 | $1,800.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Antennas | | 12/18/2012 | $277.84 |
Information Technology | Repairs & maint - equipment | ALLIED ELECTRONICS INC | Test equipment | | 12/18/2012 | $1,262.54 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | Parts for motor unit helmets | | 12/18/2012 | $287.13 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | EX55-PBU8B PORTABLE, | | 12/20/2012 | $20,979.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-PKGED FEATURE, | | 12/20/2012 | $24,420.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | CM-022218-ECEUPG | | 12/20/2012 | $34,335.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Parts for IP console install | | 1/18/2013 | $101.62 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Materials for IP console insta | | 1/18/2013 | $17.63 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | IP console machine | | 1/18/2013 | $1,839.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | IP console parts | | 1/18/2013 | $19.98 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | IP console machine | | 1/18/2013 | $1,838.76 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | IP console install parts | | 1/18/2013 | $69.96 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | parts for motorcycle units | | 1/18/2013 | $62.73 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.1 System Keys for p25 | | 1/18/2013 | $500.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.2 Shop supplies | | 1/18/2013 | $42.86 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 portable lite and batter | | 1/18/2013 | $57.32 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | "2012" PO 2429 Radio Equipment | | 1/18/2013 | $2,442.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.2 WMFR console PC | | 1/18/2013 | $1,839.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Equipment paint supplies | | 1/18/2013 | $20.46 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | LPD Dispatch console PC | | 1/18/2013 | $1,838.76 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | WRPD Dispatch console PC | | 1/18/2013 | $1,839.50 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio battery & charge cup | | 1/18/2013 | $51.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-PKGPT P5500 P25 TRUNKING | | 2/21/2013 | $12,210.00 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | vehicle intercom parts | | 2/21/2013 | $385.50 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | IP console | | 2/21/2013 | $1,883.95 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | IP console speakers | | 2/21/2013 | $85.40 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | tools | | 2/21/2013 | $61.13 |
Information Technology | Repairs & maint - equipment | FAST ACCESS SECURITY | inv.1 Door remotes | | 2/21/2013 | $147.20 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | inv.2 Console hard drives | | 2/21/2013 | $360.81 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | inv.3 Office 2010 | | 2/21/2013 | $104.47 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | inv.4 Mouse for tablet (zoom) | | 2/21/2013 | $16.65 |
Information Technology | Repairs & maint - equipment | NEXT WAREHOUSE.COM | inv.5 ESK card readers | | 2/21/2013 | $65.24 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 replacement tool bag | | 2/21/2013 | $44.94 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.7 Charger dock for tablet | | 2/21/2013 | $41.39 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.8 special cable | | 2/21/2013 | $4.79 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | inv.9 remote charger for tablr | | 2/21/2013 | $6.99 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Inv.10 Electronic parts (mosfe | | 2/21/2013 | $23.69 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | inv.11 PC console WM | | 2/21/2013 | $1,889.95 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.12 BDA WM 14 | | 2/21/2013 | $643.82 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Inv.13 PC console WM | | 2/21/2013 | $1,883.95 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Inv.14 Console hard drives | | 2/21/2013 | $271.53 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.15 Cat6 cables for console | | 2/21/2013 | $90.00 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.16 VGA to DVI for console | | 2/21/2013 | $20.40 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | inv 17 Audio cables for phone | | 2/21/2013 | $20.96 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.18 BDA WM 14 | | 2/21/2013 | $105.16 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio repair parts and accesso | | 2/21/2013 | $437.12 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 2/21/2013 | $2,000.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Antenna accessories | | 2/21/2013 | $83.61 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Bi-Directional Amplifier | | 2/21/2013 | $2,411.13 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Dispatch console PCs | | 2/21/2013 | $1,883.95 |
Information Technology | Repairs & maint - equipment | LAKE RIDGE ACE HARDWAR | Radio mounting parts | | 2/21/2013 | $1.44 |
Information Technology | Repairs & maint - equipment | LAKE RIDGE ACE HARDWAR | Radio mounting parts | | 2/21/2013 | $6.24 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | NOC CLEANING | | 3/11/2013 | $950.00 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | tools | | 3/13/2013 | $55.46 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | refund of IP console computer | | 3/13/2013 | ($1,838.76) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | paint for BDA installation | | 3/13/2013 | $3.87 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | clamp for BDA installation | | 3/13/2013 | $14.80 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools for BDA install | | 3/13/2013 | $244.63 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | credit for IP console computer | | 3/13/2013 | ($1,839.50) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools for BDA install | | 3/13/2013 | $299.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Credit for returned tool | | 3/13/2013 | ($199.00) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for BDA install | | 3/13/2013 | $76.48 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools | | 3/13/2013 | $19.95 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for BDA install | | 3/13/2013 | $41.18 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | IP console | | 3/13/2013 | $1,880.84 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | IP console | | 3/13/2013 | $60.61 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Safety belt | | 3/13/2013 | $80.46 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | tie off rope | | 3/13/2013 | $81.45 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | sound cards for IP consoles | | 3/13/2013 | $1,499.90 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO#3012-Radio Equipment | | 3/13/2013 | $1,381.15 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO#3012-Radio Equipment | | 3/13/2013 | $5,460.18 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.1 Network cables for WM IP | | 3/13/2013 | $39.40 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2 Cable jacks for WM Tonne | | 3/13/2013 | $31.88 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Tool bag and nut driver | | 3/13/2013 | $28.75 |
Information Technology | Repairs & maint - equipment | MIKE''S AUTO SPA | Inv.4 Car wash unit 1015 | | 3/13/2013 | $8.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.5 Calibration tools shop e | | 3/13/2013 | $11.81 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.6 Test equipment Rf addapt | | 3/13/2013 | $70.05 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Inv.7 Console PCs for 911 cent | | 3/13/2013 | $1,941.45 |
Information Technology | Repairs & maint - equipment | SQ OMER BADRI | iPad screen repair - Diana Wil | | 3/13/2013 | $182.93 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Feature Software Upgrade | | 3/13/2013 | $1,500.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Feature Software Upgrade | | 3/13/2013 | $1,280.00 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | Shop Tools | | 3/13/2013 | $15.33 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Radio repair supplies | | 3/13/2013 | $35.93 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Return Credit Memo | | 3/13/2013 | ($1,838.76) |
Information Technology | Repairs & maint - equipment | CARQUEST 01039593 | Antenna mounting clamps | | 3/13/2013 | $9.36 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Shop repair supplies | | 3/13/2013 | $71.86 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Return Credit Memo | | 3/13/2013 | ($1,839.50) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Shop repair supplies | | 3/13/2013 | $51.17 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Batteries, Jumper leads | | 3/13/2013 | $51.96 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Dispatch Console PC | | 3/13/2013 | $1,880.84 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | PC Network Card | | 3/13/2013 | $60.61 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | M7300 Remote cntl head kits | | 3/13/2013 | $1,622.71 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Feature Software Upgrade | | 3/13/2013 | $1,100.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | M7300 Control head | | 3/13/2013 | $548.43 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2012 Fed Ex charge - IT Radio | | 3/13/2013 | $50.34 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2012 Fed Ex charge - PD-Vic.As | | 3/13/2013 | $11.53 |
Information Technology | Repairs & maint - equipment | DO NOT USE ABC SERVICES INC | CHECK PRINTER IN FINANCE 2013 | | 3/20/2013 | $1,198.00 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | IP console parts | | 4/16/2013 | $839.95 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Inv.1 Ruturn credit for Dell C | | 4/16/2013 | ($1,839.50) |
Information Technology | Repairs & maint - equipment | PAYPAL INC | iNV.2 Apex mobile programming | | 4/16/2013 | $62.75 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.3 Shop suplies, solder | | 4/16/2013 | $28.47 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.4 CCNC yearly member fees | | 4/16/2013 | $135.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 Replcement battery fro d | | 4/16/2013 | $110.46 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 Station 11 radio antenna | | 4/16/2013 | $99.81 |
Information Technology | Repairs & maint - equipment | PF COMAC | 6 bay battery charger | | 4/16/2013 | $399.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | VDOC installation parts | | 4/16/2013 | $266.07 |
Information Technology | Repairs & maint - equipment | AT&T POS PARTNER | Cell phone accessories ($1.43 | | 4/16/2013 | $58.43 |
Information Technology | Repairs & maint - equipment | CARQUEST 01039593 | Equipment installation parts | | 4/16/2013 | $252.92 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Software credit | | 4/16/2013 | ($286.00) |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | APCO Frequency Coordination Fe | | 4/16/2013 | $240.00 |
Information Technology | Repairs & maint - equipment | TOOLS AND EQUIPMENTS | Radio equipment installation t | | 4/16/2013 | $364.97 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Drill battery | | 4/16/2013 | $80.85 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $8.76 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $14.34 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $78.64 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $79.12 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $79.12 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $93.94 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $9.74 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools (To be returned) | | 4/16/2013 | $9.74 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | APC UPS ANNUAL MAINTENANCE | | 4/18/2013 | $10,576.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | PALO ALTO MAINT RENEWAL | | 4/18/2013 | $6,029.00 |
Information Technology | Repairs & maint - equipment | UNITED POWER & BATTERY CORPORATION | C&D UPS 12-150 | | 5/16/2013 | $5,600.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antenna cables for mobile radi | | 5/21/2013 | $170.41 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | radio interface cable | | 5/21/2013 | $111.95 |
Information Technology | Repairs & maint - equipment | INOVA SOLUTIONS | Inv.1 Repacement POE Clock/par | | 5/21/2013 | $401.87 |
Information Technology | Repairs & maint - equipment | EMBEDDED DATA SYSTEMS | Inv.2 I buttons for Motorola s | | 5/21/2013 | $156.14 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Inv.5 Gbic optical for Alcatel | | 5/21/2013 | $186.24 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | inv. Ethernet WIC board for Ci | | 5/21/2013 | $607.67 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.9 Motorola radio programmi | | 5/21/2013 | $435.30 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Scanner Annual Maint PKU54-812 | | 5/21/2013 | $1,309.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Server Maintenance | | 5/21/2013 | $2,965.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Charger cups | | 5/21/2013 | $60.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio softuare upgrade | | 5/21/2013 | $1,000.00 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | DVD writer HDMI cable | | 5/21/2013 | $65.98 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Windows Office. Note: Tax char | | 5/21/2013 | $236.49 |
Information Technology | Repairs & maint - equipment | BESTBUYMKTPLACE | PC Tablet | | 5/21/2013 | $1,202.99 |
Information Technology | Repairs & maint - equipment | DRI WESTERN DIGITAL ON | PC Tablet keyboard dock. Note: | | 5/21/2013 | $311.98 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Duplicate orders credit | | 5/21/2013 | ($363.08) |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Antennas | | 5/21/2013 | $172.48 |
Information Technology | Repairs & maint - equipment | STAPLES | PC Tablet accessories | | 5/21/2013 | $71.27 |
Information Technology | Repairs & maint - equipment | CARQUEST 01039593 | Battery terminals | | 5/21/2013 | $27.40 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | Soldering supplies | | 5/21/2013 | $31.99 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | Power/Video Adapter | | 5/21/2013 | $89.98 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | Frequency Coordination | | 5/21/2013 | $240.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Bluetooth headset | | 5/21/2013 | $399.00 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | Laptop batteries | | 6/25/2013 | $263.61 |
Information Technology | Repairs & maint - equipment | UNIVERSAL RADIO INC | portable radio VHF | | 6/25/2013 | $221.75 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | supplies for installation of r | | 6/25/2013 | $65.34 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | parts for installation of back | | 6/25/2013 | $21.59 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | parts for installation of back | | 6/25/2013 | $37.87 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Inv.1 P7100 If filters | | 6/25/2013 | $507.53 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.2 Notebook memory module 2 | | 6/25/2013 | $30.19 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | Inv.4 _48 replacemnet battery | | 6/25/2013 | $436.12 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx shipment/M. Hillier | | 6/25/2013 | $26.91 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fedex boxes supplies/M. Hillie | | 6/25/2013 | $154.69 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | Scanner Annual Support | | 6/25/2013 | $9,622.50 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Equallogic Annual Maintenance | | 6/25/2013 | $20,913.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 6/25/2013 | $1,235.00 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | Backup batteries Note:Tax was | | 6/25/2013 | $2,180.60 |
Information Technology | Repairs & maint - equipment | PF COMAC | 12 volt vehicle chargers | | 6/25/2013 | $480.00 |
Information Technology | Repairs & maint - equipment | AT&T POS PARTNER | 12 volt charger Note:PIF could | | 6/25/2013 | $30.75 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | Backup batteries Note:Tax was | | 6/25/2013 | $1,448.08 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Mobile radio equipment | | 6/25/2013 | $1,089.45 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Desk chargers | | 6/25/2013 | $922.05 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | UPS BATTERIES & PDUS FOR NOC | | 7/11/2013 | $4,926.00 |
Information Technology | Repairs & maint - equipment | AEROFLEX WICHITA,INC | repair of test equipment | | 7/18/2013 | $1,279.25 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | tool to repair hand held radio | | 7/18/2013 | $195.03 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | supplies for maintenance | | 7/18/2013 | $11.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.2 materials for Switch roo | | 7/18/2013 | $51.36 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Inv.3 Spare power suplies for | | 7/18/2013 | $184.70 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.4 battey / charger for new | | 7/18/2013 | $67.86 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.5 CPS software for motora | | 7/18/2013 | $375.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.6 Fuses for GM AC unit | | 7/18/2013 | $12.48 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charges- IT/ M.Hillier | | 7/18/2013 | $127.95 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charge - IT Radio/M.Hil | | 7/18/2013 | $107.07 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 7/18/2013 | $220.00 |
Information Technology | Repairs & maint - equipment | GENERAL AIR SERVICE ZUNI | Compressed CO2 | | 7/18/2013 | $15.17 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antenna install supplies | | 7/18/2013 | $403.82 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Antenna install supplies | | 7/18/2013 | $1,417.38 |
Information Technology | Repairs & maint - equipment | HENSLEY BATTERY & EL | Equipment battery backup. No t | | 7/18/2013 | $352.60 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Power distribution block | | 7/18/2013 | $28.74 |
Information Technology | Repairs & maint - equipment | CITY & COUNTY OF DENVER | Matching Funds Due for 2012 | | 7/31/2013 | $71,348.00 |
Information Technology | Repairs & maint - equipment | WEST METRO FIRE PROTECTION DISTRICT | MOUNT MORRISON FREQUENCY | | 8/1/2013 | $16,594.20 |
Information Technology | Repairs & maint - equipment | DOUBLE A SECURITY, INC. | Inv.3 Keys for Switch Room | | 8/15/2013 | $19.39 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.4 USB MSTRV interface cabl | | 8/15/2013 | $22.19 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Module for 911 Radio System | | 8/15/2013 | $4,359.75 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Repeater installation equipmen | | 8/15/2013 | $28.55 |
Information Technology | Repairs & maint - equipment | ACD TELECOM INC | Frequency engineering services | | 8/15/2013 | $2,392.00 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | parts for motrocycle helmets | | 8/15/2013 | $1,264.06 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | antennas for radios | | 8/15/2013 | $307.46 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | parts for vehicle intercom sys | | 8/15/2013 | $180.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | VRS-7000 | | 8/21/2013 | $10,822.51 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv 1 I Phone screen replaceme | | 9/23/2013 | $12.49 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 Install supplies for sho | | 9/23/2013 | $38.64 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Inv.5 Shipping/packing UAC car | | 9/23/2013 | $19.99 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Inv.6 Shipping charges UAC car | | 9/23/2013 | $47.12 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.7 VU meters/ test eqp. | | 9/23/2013 | $28.70 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx charges /MHillier Setcom | | 9/23/2013 | $19.71 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx charges/MHillier AeroFle | | 9/23/2013 | $211.61 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Aruba annual maintenance | | 9/23/2013 | $1,663.20 |
Information Technology | Repairs & maint - equipment | SQ OMER BADRI | iPhone repair - D. Ziebarth | | 9/23/2013 | $107.60 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Portable antennas | | 9/23/2013 | $608.39 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Mobile antennas | | 9/23/2013 | $147.73 |
Information Technology | Repairs & maint - equipment | INTERFACE COMMUNICATIO | Alameda BDA installation | | 9/23/2013 | $750.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | ear buds for lapel mics | | 9/23/2013 | $280.00 |
Information Technology | Repairs & maint - equipment | ALLIED ELECTRONICS INC | parts for headset project | | 9/23/2013 | $23.73 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio antennas | | 10/22/2013 | $1,134.36 |
Information Technology | Repairs & maint - equipment | ALLIED ELECTRONICS INC | refund of tax | | 10/22/2013 | ($1.55) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools and parts for antenna in | | 10/22/2013 | $26.32 |
Information Technology | Repairs & maint - equipment | LOWES #01903 | tools and parts for antenna in | | 10/22/2013 | $27.85 |
Information Technology | Repairs & maint - equipment | P.I. ENGINEERING | parts for dispatchers keypads | | 10/22/2013 | $22.41 |
Information Technology | Repairs & maint - equipment | KINKO'S INC | lamination of reference sheets | | 10/22/2013 | $9.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts | | 10/22/2013 | $18.94 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | Inv.1 External HDs for LPD rad | | 10/22/2013 | $269.97 |
Information Technology | Repairs & maint - equipment | SQ OMER BADRI | iPad repairs | | 10/22/2013 | $309.97 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Batteries | | 10/22/2013 | $27.98 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Coax connectors | | 10/22/2013 | $43.98 |
Information Technology | Repairs & maint - equipment | CARQUEST 01039320 | Antenna mast clamps | | 10/22/2013 | $26.85 |
Information Technology | Repairs & maint - equipment | CARQUEST 01039320 | Primer paint | | 10/22/2013 | $7.90 |
Information Technology | Repairs & maint - equipment | PF COMAC | iPhone charger & dash mount | | 10/22/2013 | $140.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Coax fasteners | | 10/22/2013 | $20.04 |
Information Technology | Repairs & maint - equipment | LAKE RIDGE ACE HARDWAR | U Bolts | | 10/22/2013 | $38.44 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 10/22/2013 | $950.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Mobile radio antennas | | 10/22/2013 | $120.00 |
Information Technology | Repairs & maint - equipment | INCAPTION INC | BROCADE ANNUAL MAINT | | 10/24/2013 | $11,408.28 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | VSCR07 ROUTER, CISCO, 291 | | 11/6/2013 | $10,729.66 |
Information Technology | Repairs & maint - equipment | ACTIVE CABLING & COMMUNICATIONS | NEW FIBER TO RADIO ROOM | | 11/18/2013 | $1,239.25 |
Information Technology | Repairs & maint - equipment | AEROFLEX WICHITA,INC | inv.1 Com 3920 license/ case | | 11/20/2013 | $2,164.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.2 Electrical supplies for | | 11/20/2013 | $82.47 |
Information Technology | Repairs & maint - equipment | CONCHO VALLEY MICROWAVE | Inv.3 test gear for DS3 | | 11/20/2013 | $479.00 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.4 Network cables for DMC i | | 11/20/2013 | $169.85 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Harris Corp/R. Rudy | | 11/20/2013 | $148.05 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | SetConm/M. Hillier | | 11/20/2013 | $31.06 |
Information Technology | Repairs & maint - equipment | DRI WESTERN DIGITAL ON | Yearly Support & Maintenance | | 11/20/2013 | $572.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio System Upgrade | | 11/20/2013 | $3,650.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 3205 Radio System Upgrade | | 11/20/2013 | $600.14 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | PO #3280 Radio Equipment | | 11/20/2013 | $10,305.75 |
Information Technology | Repairs & maint - equipment | NETWORK SOLUTIONS, LLC | Certificate for Lakewood.org - | | 11/20/2013 | $599.00 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS | GFI Faxmaker maintenance renew | | 11/20/2013 | $1,589.35 |
Information Technology | Repairs & maint - equipment | PF COMAC | Antennas/Batteries | | 11/20/2013 | $123.70 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | PC Monitors | | 11/20/2013 | $259.98 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrade | | 11/20/2013 | $1,350.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 11/20/2013 | $265.10 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | re-work of lapel mics | | 11/20/2013 | $177.06 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | UPSs for BDAs | | 11/20/2013 | $359.98 |
Information Technology | Repairs & maint - equipment | ACD TELECOM, LLC | 800 MHZ FREQUENCIES SEARCH | | 11/22/2013 | $3,324.00 |
Information Technology | Repairs & maint - equipment | MERCHANT ENTERPRISES, INC. | NOC FLOOR DEMO | | 12/2/2013 | $2,700.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.1 Wire ties and supplies f | | 12/17/2013 | $56.91 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.2 Fiber optic jumpers | | 12/17/2013 | $108.46 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FED EX - Harris/R. Rudy IT | | 12/17/2013 | $56.49 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO#3205 Radio Syst Up Grade | | 12/17/2013 | $375.55 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 3205 Radio System UpGrade | | 12/17/2013 | $9,190.80 |
Information Technology | Repairs & maint - equipment | SQ THE EROSION CONTROL C | Pre-Seeding Hydromulch | | 12/17/2013 | $3,593.98 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Juniper annual maint. renewal | | 12/17/2013 | $3,468.95 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Cellphone charge cords | | 12/17/2013 | $139.93 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Cellphone dock | | 12/17/2013 | $114.98 |
Information Technology | Repairs & maint - equipment | PF COMAC | Mobile antennas, lapel mic | | 12/17/2013 | $330.00 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | Parts for new motorcycle helme | | 12/17/2013 | $289.74 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | misc connectors | | 12/17/2013 | $116.45 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | NOC CLEANING | | 12/19/2013 | $950.00 |
Information Technology | Repairs & maint - equipment | EPC USA INC | IRON PORT MAINTENANCE | | 12/31/2013 | $13,818.20 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MANG-SN5M - SERVICE, QUAD | | 1/13/2014 | $180.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MANG - NFW2A | | 1/13/2014 | $255.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MANG-NAA3E - MODULE, DVU,UAC, | | 1/13/2014 | $14,925.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MANG-NCA3L - CABLE, AUDIO,4 - | | 1/13/2014 | $294.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Freight charges | | 1/13/2014 | $30.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | inv.1 Electronic parts OptoIso | | 1/21/2014 | $41.83 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.2 In building NetWork cabl | | 1/21/2014 | $896.00 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Inv.3 Replacement systems lapt | | 1/21/2014 | $2,049.71 |
Information Technology | Repairs & maint - equipment | PROVANTAGE CORP | Inv.4 Laptop battery | | 1/21/2014 | $93.81 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.5 Cat6 jumpers/network pat | | 1/21/2014 | $103.40 |
Information Technology | Repairs & maint - equipment | AIR FILTER SOLUTIONS INC | inv.6 Air filters for switch r | | 1/21/2014 | $97.66 |
Information Technology | Repairs & maint - equipment | AC SYSTEMS INC | Inv.7 Switchroom AC repairs | | 1/21/2014 | $450.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 3327- Radio Equipment | | 1/21/2014 | $10,134.08 |
Information Technology | Repairs & maint - equipment | APS, A TRIMBLE CO | Zebra Battery | | 1/21/2014 | $3,381.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO 3345- Radio Software Upgrad | | 1/21/2014 | $9,590.52 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio holsters | | 1/21/2014 | $772.00 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #2189 | Dispatch console monitor | | 1/21/2014 | $79.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | refund of sales tax from last | | 1/21/2014 | ($3.28) |
Information Technology | Repairs & maint - equipment | PF COMAC | vehicle intercom and headset p | | 1/21/2014 | $555.49 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | E0GILLL - QRADAR | | 1/22/2014 | $8,244.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | UPS BATTERIES | | 2/4/2014 | $1,566.97 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MASS CASUALTY RADIO ORDER PER | | 2/5/2014 | $74,148.54 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #2189 | inv.1 DVD blanks, external sto | | 2/24/2014 | $54.22 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.2 Cable for FPS radio prog | | 2/24/2014 | $33.60 |
Information Technology | Repairs & maint - equipment | AMPCO PARKING BROADWAY IA | Inv,3 Parking Denver | | 2/24/2014 | $11.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 storage bins for unit 30 | | 2/24/2014 | $35.88 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.5 Rack shelfs for LRIM ra | | 2/24/2014 | $264.96 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6 storage bins for unit 30 | | 2/24/2014 | $40.32 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.electrical supplies (no ta | | 2/24/2014 | $6.99 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.8 Electrical adaptors for | | 2/24/2014 | $43.82 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 100 amp power supply | | 2/24/2014 | $634.47 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Base station power supplies | | 2/24/2014 | $734.95 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Antenna & hardware | | 2/24/2014 | $75.84 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Antennas, Surge protectors | | 2/24/2014 | $549.14 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #2189 | Dispatch console monitors | | 2/24/2014 | $239.98 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Shop tools | | 2/24/2014 | $24.12 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Fuse block | | 2/24/2014 | $28.33 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio software upgrades | | 2/24/2014 | $1,365.00 |
Information Technology | Repairs & maint - equipment | AVAMI SYSTEMS INC | Equipment rack | | 2/24/2014 | $650.76 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | D-Sub backshells/D-Sub connect | | 2/24/2014 | $80.74 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Mobile microphones | | 2/24/2014 | $302.57 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Antenna mounting hardware | | 2/24/2014 | $14.04 |
Information Technology | Repairs & maint - equipment | PF COMAC | Cell charger & dash mount | | 2/24/2014 | $145.99 |
Information Technology | Repairs & maint - equipment | ARVADA ARMY NAVY SURPLUS | Work pants/shirts | | 2/24/2014 | $259.92 |
Information Technology | Repairs & maint - equipment | LISTEN UP PRO AUDIO VIDEO | speakers for EOC consoles | | 2/24/2014 | $1,112.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for radio relocate | | 2/24/2014 | $22.93 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | test equipment | | 2/24/2014 | $42.60 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools | | 2/24/2014 | $151.89 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | fuses for radio repair | | 2/24/2014 | $16.25 |
Information Technology | Repairs & maint - equipment | LOUDOUN COMMUNICATIONS | Inv.1 Delta 1010 upgrades | | 3/21/2014 | $570.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.2 Win 7 lic for SR10 upgra | | 3/21/2014 | $59.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.4 Win 7 Lics for SR10 upgr | | 3/21/2014 | $472.00 |
Information Technology | Repairs & maint - equipment | CARHARTT | Inv.5 Work pants/shirts no tax | | 3/21/2014 | $210.59 |
Information Technology | Repairs & maint - equipment | LL BEAN MAILORDER | Inv.6 Work pants/shirts | | 3/21/2014 | $59.90 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv.7 1 rectifier repairs | | 3/21/2014 | $270.00 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv.8 2 rectifier reairs | | 3/21/2014 | $540.00 |
Information Technology | Repairs & maint - equipment | EF JOHNSON COMPANY | PO 4561- Mobile Radios | | 3/21/2014 | $9,952.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Aruba annual maintenance | | 3/21/2014 | $1,663.20 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Rooftop mounting hardware | | 3/21/2014 | $37.36 |
Information Technology | Repairs & maint - equipment | PF COMAC | Mobile antennas | | 3/21/2014 | $670.11 |
Information Technology | Repairs & maint - equipment | PF COMAC | Mobile antennas, Belt loops | | 3/21/2014 | $444.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 3/21/2014 | $1,395.48 |
Information Technology | Repairs & maint - equipment | PF COMAC | parts for repair of headsets | | 3/21/2014 | $327.29 |
Information Technology | Repairs & maint - equipment | EF JOHNSON COMPANY | radio programming cables and s | | 3/21/2014 | $520.00 |
Information Technology | Repairs & maint - equipment | DAVID CLARK COMPANY, INC | parts for repair of headsets | | 3/21/2014 | $37.50 |
Information Technology | Repairs & maint - equipment | KRH CONSULTING | Radio Communications Engineer | | 4/2/2014 | $6,000.00 |
Information Technology | Repairs & maint - equipment | LL BEAN MAILORDER | inv.1 back order work polo | | 4/21/2014 | $29.95 |
Information Technology | Repairs & maint - equipment | LL BEAN MAILORDER | inv.2 back order work polo | | 4/21/2014 | $29.95 |
Information Technology | Repairs & maint - equipment | GPS NETWORKING INC. | inv.3 GPS signal splitter | | 4/21/2014 | $375.15 |
Information Technology | Repairs & maint - equipment | GPS NETWORKING INC. | inv.4 tax credit on #3inv | | 4/21/2014 | ($10.15) |
Information Technology | Repairs & maint - equipment | LOUDOUN COMMUNICATIONS | inv.6 Delta 1010 console card | | 4/21/2014 | $665.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Yagi antenna | | 4/21/2014 | $346.35 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Tripod | | 4/21/2014 | $57.98 |
Information Technology | Repairs & maint - equipment | PF COMAC | Mobile antennas | | 4/21/2014 | $916.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Circuit breakers | | 4/21/2014 | $122.98 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | EX55-PBU8B PORTABLE, P5550, | | 5/13/2014 | $12,506.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-PL7Z FEATURE, | | 5/13/2014 | $0.13 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-PL7G FEATURE, | | 5/13/2014 | $1,058.20 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | EX-PL4U FEATURE, | | 5/13/2014 | $0.13 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-KGED FEATURE | | 5/13/2014 | $7,215.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-CH9U 6-BANK | | 5/13/2014 | $1,110.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MAEX-CH9U 6-BANK | | 5/13/2014 | ($81.40) |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.1 KVL cable for Apex DES/A | | 5/23/2014 | $88.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.2. KVL manual | | 5/23/2014 | $21.00 |
Information Technology | Repairs & maint - equipment | LOUDOUN COMMUNICATIONS | Inv.3 Delta 1010 card upgrades | | 5/23/2014 | $380.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charge - ITComm/Rudy | | 5/23/2014 | $62.67 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Network cable | | 5/23/2014 | $175.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Battery chargers | | 5/23/2014 | $1,849.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Shipping | | 5/23/2014 | $8.20 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | Dispatch console monitors | | 5/23/2014 | $1,038.87 |
Information Technology | Repairs & maint - equipment | ZZOUNDS.COM | Dispatch console speakers | | 5/23/2014 | $1,119.92 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Audio/power supply jacks | | 5/23/2014 | $102.00 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | USB WiFi | | 5/23/2014 | $58.99 |
Information Technology | Repairs & maint - equipment | PF COMAC | Radio batteries | | 5/23/2014 | $1,035.00 |
Information Technology | Repairs & maint - equipment | GRAYBAR | speakers and powers supply for | | 5/23/2014 | $274.17 |
Information Technology | Repairs & maint - equipment | ADVANCE BATTARY SYSTEM | battery kit for devices | | 5/23/2014 | $211.40 |
Information Technology | Repairs & maint - equipment | LISTEN UP PRO AUDIO VIDEO | console speakers | | 5/23/2014 | $1,251.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | SAN STORAGE ANNUAL MAINT | | 6/11/2014 | $9,749.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | APC UPS ANNUAL MAINTENANCE | | 6/11/2014 | $10,576.00 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | NOC Technical Cleaning | | 6/12/2014 | $950.00 |
Information Technology | Repairs & maint - equipment | LOUDOUN COMMUNICATIONS | Inv.1 Delta 1010 upgrades | | 6/24/2014 | $285.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2 Storage bins for switch | | 6/24/2014 | $43.02 |
Information Technology | Repairs & maint - equipment | LOUDOUN COMMUNICATIONS | Inv.3 Delta 1010 upgrades | | 6/24/2014 | $380.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.4 DTR key fees | | 6/24/2014 | $135.00 |
Information Technology | Repairs & maint - equipment | EF JOHNSON COMPANY | Inv.5 System key and hardware | | 6/24/2014 | $680.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex Charges - Harris Corp/R | | 6/24/2014 | $46.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charges -Loudon Comm./ | | 6/24/2014 | $12.37 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio Equipment | | 6/24/2014 | $514.05 |
Information Technology | Repairs & maint - equipment | GENERAL AIR SERVICE ZUNI | Carbon Dioxide refill | | 6/24/2014 | $16.08 |
Information Technology | Repairs & maint - equipment | PF COMAC | Portable radio batteries | | 6/24/2014 | $1,380.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | GM & MM Vacuum cleaners | | 6/24/2014 | $203.80 |
Information Technology | Repairs & maint - equipment | APL APPLE ONLINE STORE | Device software | | 6/24/2014 | $5.14 |
Information Technology | Repairs & maint - equipment | ZZOUNDS.COM | Dispatch console speakers | | 6/24/2014 | $1,119.92 |
Information Technology | Repairs & maint - equipment | EMBEDDED DATA SYSTEMS | Inv.1 Motorola system key butt | | 7/23/2014 | $354.16 |
Information Technology | Repairs & maint - equipment | STAPLES | Inv.2 Lable tape (Steve) | | 7/23/2014 | $32.78 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.3 Network cat 5 cables for | | 7/23/2014 | $141.10 |
Information Technology | Repairs & maint - equipment | S CORPORATION, INC. | Scanner Annual Support inv# 30 | | 7/23/2014 | $7,180.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charge R.Rudy/Dianna D. | | 7/23/2014 | $7.65 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex Charge M.Hillier/Setcom | | 7/23/2014 | $21.46 |
Information Technology | Repairs & maint - equipment | PF COMAC | lapel mics | | 7/23/2014 | $1,780.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | refund of lapel mics | | 7/23/2014 | ($1,780.00) |
Information Technology | Repairs & maint - equipment | PF COMAC | lapel mics | | 7/23/2014 | $1,780.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | light bulbs and tools | | 7/23/2014 | $26.94 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 7/23/2014 | $1,077.81 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | repair of lapel mic | | 7/23/2014 | $160.00 |
Information Technology | Repairs & maint - equipment | LOWES #01903 | new wheels for hand cart | | 7/23/2014 | $19.94 |
Information Technology | Repairs & maint - equipment | R F PARTS CO | radio parts | | 7/23/2014 | $357.25 |
Information Technology | Repairs & maint - equipment | INOVA SOLUTIONS | network time clock | | 7/23/2014 | $415.73 |
Information Technology | Repairs & maint - equipment | INOVA SOLUTIONS | refund of network time clock | | 7/23/2014 | ($415.73) |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for speaker change out | | 7/23/2014 | $69.90 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | nv.1 Folding table for MM site | | 8/22/2014 | $72.56 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - M.Hiller/Setcom | | 8/22/2014 | $22.11 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for speaker change | | 8/22/2014 | $13.47 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for speaker change | | 8/22/2014 | $37.93 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | parts for speaker change | | 8/22/2014 | $13.47 |
Information Technology | Repairs & maint - equipment | LISTEN UP PRO AUDIO VIDEO | console upgrade | | 8/22/2014 | $2,403.00 |
Information Technology | Repairs & maint - equipment | LISTEN UP PRO AUDIO VIDEO | console upgrade | | 8/22/2014 | $2,403.00 |
Information Technology | Repairs & maint - equipment | WWW.THESPORTSAUTHORTY.COM | parts for speaker change | | 8/22/2014 | $95.10 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.1 USB audio adapter for co | | 9/18/2014 | $151.98 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Inv.2 Feature data for radios | | 9/18/2014 | $1,000.00 |
Information Technology | Repairs & maint - equipment | SUPERLOGICS | Inv.3 Rackmount PC for CADLink | | 9/18/2014 | $1,104.75 |
Information Technology | Repairs & maint - equipment | LOUDOUN COMMUNICATIONS | Inv.4 Delta 44 sound card upgr | | 9/18/2014 | $190.00 |
Information Technology | Repairs & maint - equipment | NEC TECHNOLOGIES A | PO 4726 Site survey Mount Morr | | 9/18/2014 | $9,280.00 |
Information Technology | Repairs & maint - equipment | NEC TECHNOLOGIES A | Site Survey N Table Mtn | | 9/18/2014 | $1,400.00 |
Information Technology | Repairs & maint - equipment | NEC TECHNOLOGIES A | Site Survey N Table Mtn | | 9/18/2014 | $4,099.00 |
Information Technology | Repairs & maint - equipment | WWW.THESPORTSAUTHORTY.COM | refund of tax from last month | | 9/18/2014 | ($5.30) |
Information Technology | Repairs & maint - equipment | PF COMAC | repair parts and lapel mics | | 9/18/2014 | $1,289.45 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | repair of motorcycle lapel mic | | 9/18/2014 | $186.05 |
Information Technology | Repairs & maint - equipment | MICRO CENTER BETHEL RD | spare monitors, network printe | | 9/18/2014 | $494.91 |
Information Technology | Repairs & maint - equipment | PF COMAC | replacement batteries for patr | | 9/18/2014 | $1,656.00 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | repair parts for motorcycle he | | 9/18/2014 | $667.04 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 Shop suplies | | 10/22/2014 | $8.47 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charge - M. Hillier/Lou | | 10/22/2014 | $10.18 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex Charge - M.Hillier/Setc | | 10/22/2014 | $17.70 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex Charge - R.Rudy/Etek-AT | | 10/22/2014 | $39.60 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of single unit batter | | 10/22/2014 | $742.88 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of P25 TMDA feature | | 10/22/2014 | $250.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of security license f | | 10/22/2014 | $1,104.18 |
Information Technology | Repairs & maint - equipment | KINKO'S INC | Printing of Symphony install, | | 10/22/2014 | $69.78 |
Information Technology | Repairs & maint - equipment | PF COMAC | purchase of spare parts for ve | | 10/22/2014 | $1,401.06 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS | purchase of spare mic for desk | | 10/22/2014 | $563.89 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | purchase of tools | | 10/22/2014 | $73.97 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | purchase of parts for ISSI tes | | 10/22/2014 | $34.59 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | purchase of parts for ISSI tes | | 10/22/2014 | $846.25 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | purchase of parts for ISSI tes | | 10/22/2014 | $31.45 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of features for spare | | 10/22/2014 | $220.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | feature purchase to upgrade sp | | 10/22/2014 | $430.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | purchase of tools and parts fo | | 10/22/2014 | $30.42 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | COMBINATION LOCKS | | 11/13/2014 | $1,261.76 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | ANR-S412E - 500 KHZ-1.6 GHZ, | | 11/13/2014 | $13,232.12 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | OPTION 10 | | 11/13/2014 | $616.55 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | OPTION 19, REQUIRES | | 11/13/2014 | $540.66 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | 25, HANDHELD EQUIP | | 11/13/2014 | $1,712.11 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | 27, HANDHELD EQUIP | | 11/13/2014 | $1,759.54 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | ANR-S412E-0031 - GPS RECEIVER, | | 11/13/2014 | $441.07 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | 521, HANDHELD | | 11/13/2014 | $4,173.57 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | NEW ITEM - s412e-0098 | | 11/13/2014 | $703.15 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | HANDHELD EQUIP | | 11/13/2014 | $23.72 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | ANR-OSLN50-1 - OPEN/SHORT/LOAD | | 11/13/2014 | $497.99 |
Information Technology | Repairs & maint - equipment | HUTTON COMMUNICATIONS INC | FRT-FREIGHT SHIPPING | | 11/13/2014 | $16.61 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | CM-013189-001 - CHASSIS, | | 11/13/2014 | $11,812.50 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MANG-NAA3E - MODULE, DVU,UAC, | | 11/13/2014 | $7,462.50 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | MANG_NCA3L - CABLE, AUDIO, | | 11/13/2014 | $147.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | CM-013189-003 - POWER SUPPLY, | | 11/13/2014 | $1,537.50 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Shipping | | 11/13/2014 | $22.16 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.1 Digital Power meter | | 11/21/2014 | $997.26 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Inv.2 Rectifier for MM site2 | | 11/21/2014 | $540.00 |
Information Technology | Repairs & maint - equipment | HP DIRECT-PUBLICSECTOR | Laptops for Information Techno | | 11/21/2014 | $2,254.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Juniper Annual Maint Renewal | | 11/21/2014 | $3,595.35 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio Equipment | | 11/21/2014 | $8,566.16 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Credit for Sales Tax Charge | | 11/21/2014 | ($23.96) |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Maintenance on OCE Scanner Exp | | 11/21/2014 | $1,211.96 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Replacement hard drives for JD | | 11/21/2014 | $3,517.97 |
Information Technology | Repairs & maint - equipment | PF COMAC | spare portable batteries | | 11/21/2014 | $1,380.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antennas for ISSI testing | | 11/21/2014 | $103.20 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | leather holsters | | 11/21/2014 | $1,213.77 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | spare break-away cables for mo | | 11/21/2014 | $465.24 |
Information Technology | Repairs & maint - equipment | PF COMAC | holsters and belt clips | | 11/21/2014 | $705.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Next-Day Support: 3400-32-US | | 12/11/2014 | $1,386.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Next-Day Support: 3400-32-US | | 12/11/2014 | $3,789.67 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Support: LIC-PEFNG-32 | | 12/11/2014 | $277.20 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Support: LIC-PEFNG-32 | | 12/11/2014 | $757.93 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | Next Day Support: AP-105 | | 12/11/2014 | $109.36 |
Information Technology | Repairs & maint - equipment | EPC USA INC | IRON PORT ANNUAL MAINTENANCE | | 12/17/2014 | $13,818.20 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | EVXG-PB78M, PORTABLE | | 12/17/2014 | $48,000.00 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | CHECK POINT ANNUAL MAINT | | 12/23/2014 | $14,677.52 |
Information Technology | Repairs & maint - equipment | PELICANCASES.COM | Inv.1 Case for Rf power meters | | 12/23/2014 | $78.20 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.2 PC power supply (Mike's | | 12/23/2014 | $93.89 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Inv.4 P25GW install parts | | 12/23/2014 | $15.69 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.5 Serial db9 nm , console | | 12/23/2014 | $68.52 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FED Ex Charge - M.Hillier to S | | 12/23/2014 | $28.29 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FED EX Charge - M.Hillier/Harr | | 12/23/2014 | $42.62 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO#4701 Software Upgrade | | 12/23/2014 | $3,754.80 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Radio Equipment | | 12/23/2014 | $3,285.60 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | PO#4828 XG75 Radio Equipment | | 12/23/2014 | $12,000.00 |
Information Technology | Repairs & maint - equipment | BEACON COMMUNICATIONS | IT - Scramble Pad and Prox | | 12/23/2014 | $2,647.68 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | repair of portable radio | | 12/23/2014 | $604.02 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare parts for radio repairs | | 12/23/2014 | $2,176.52 |
Information Technology | Repairs & maint - equipment | PF COMAC | holster accesories | | 12/23/2014 | $247.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL | contract for switch room HVAC | | 12/23/2014 | $1,392.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools and pest control items | | 12/23/2014 | $237.48 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | JfedEx charge/im Ramsay/M.Hill | | 1/26/2015 | $35.90 |
Information Technology | Repairs & maint - equipment | DO NOT USE-ACCUVANT INC SEE OPTIV | PO4869-Qradar Siems Annual Mai | | 1/26/2015 | $8,342.00 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | tools | | 1/26/2015 | $16.99 |
Information Technology | Repairs & maint - equipment | PF COMAC | radio acessories | | 1/26/2015 | $2,360.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | radio batteries | | 1/26/2015 | $1,725.00 |
Information Technology | Repairs & maint - equipment | SEARS ROEBUCK 1071 | tools | | 1/26/2015 | $238.37 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | crimping tool | | 1/26/2015 | $96.28 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | radio connectors | | 1/26/2015 | $116.73 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 1/26/2015 | $2,109.55 |
Information Technology | Repairs & maint - equipment | DKC DIGI KEY CORP | Inv.1 Radio parts for Irregati | | 1/26/2015 | $54.19 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.2 Network cables / gear | | 1/26/2015 | $61.63 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #1080 | Inv.3 Test PC WIN8.1 / storage | | 1/26/2015 | $1,009.98 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #2189 | Inv.4 TestPC2 WIN8.1 | | 1/26/2015 | $799.99 |
Information Technology | Repairs & maint - equipment | PF COMAC | Inv.7 Radio parts/batteries/ac | | 1/26/2015 | $2,360.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | Inv.8 Radio parts/batteries/ac | | 1/26/2015 | $1,725.00 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #1080 | Inv.10 return / exchange damag | | 1/26/2015 | ($823.99) |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #1080 | Inv.11 replacement for inv.10 | | 1/26/2015 | $799.99 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | NOC & workbench area cleaning | | 2/10/2015 | $1,160.00 |
Information Technology | Repairs & maint - equipment | CITY & COUNTY OF DENVER | DHS Grant | | 2/19/2015 | $6,500.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2014 Fed Ex Charge - M.Hillier | | 2/20/2015 | $12.39 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2014 Fed Ex Charge - M.Hillier | | 2/20/2015 | $25.52 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare portable antennas | | 2/20/2015 | $1,210.05 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare knobs for mobile radios | | 2/20/2015 | $758.38 |
Information Technology | Repairs & maint - equipment | SERVER SUPPLY.COM INC | spare laptop chargers | | 2/20/2015 | $120.00 |
Information Technology | Repairs & maint - equipment | VALERE POWER | repair of mtn top rectifier | | 2/20/2015 | $270.00 |
Information Technology | Repairs & maint - equipment | VALERE POWER | repair of mtn top rectifier | | 2/20/2015 | $270.00 |
Information Technology | Repairs & maint - equipment | ARROW ELECTRONICS | spare plugs/conn for motorcycl | | 2/20/2015 | $115.13 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.1 Replacement screen for I | | 2/20/2015 | $3.29 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.2 Replacement interface fo | | 2/20/2015 | $21.50 |
Information Technology | Repairs & maint - equipment | TESSCO TECHNOLOGIES | Inv.5 Electronics suplies, ann | | 2/20/2015 | $210.01 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Inv.2 Replacement laptop (Win8 | | 3/16/2015 | $1,067.96 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv3 GPS location logger.Note1 | | 3/16/2015 | $86.47 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Inv.4 Serial/NIC/HD adapt | | 3/16/2015 | $144.97 |
Information Technology | Repairs & maint - equipment | SOFTWARETENT.COM | Inv.5 Office 2013 license | | 3/16/2015 | $149.99 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | Inv.6 Replacement laptop (Win8 | | 3/16/2015 | $1,008.15 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 Hardare screws | | 3/16/2015 | $10.88 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.8 cable grommets | | 3/16/2015 | $17.94 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | PARTS AND TOOLS | | 3/16/2015 | $30.11 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | LAPTOP BACKPACK | | 3/16/2015 | $99.99 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Tools | | 3/16/2015 | $10.23 |
Information Technology | Repairs & maint - equipment | CABLEORGANIZER.COM | tools | | 3/16/2015 | $64.85 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | tools | | 3/16/2015 | $65.93 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | base station power supply | | 3/16/2015 | $670.10 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | laptop batteries | | 3/16/2015 | $136.74 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | TDMA feature | | 3/16/2015 | $250.00 |
Information Technology | Repairs & maint - equipment | DMR NETWORKS INC CALLCOMM | Cost to access and use the | | 4/2/2015 | $13,050.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 4/20/2015 | $2,536.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for new locution radios | | 4/20/2015 | $217.82 |
Information Technology | Repairs & maint - equipment | PF COMAC | LPE batteries | | 4/20/2015 | $660.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | repair of bricked portable | | 4/20/2015 | $604.37 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | part for repair of test equipm | | 4/20/2015 | $9.97 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | parts for radio testing | | 4/20/2015 | $56.48 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | desktop mics for RRCC | | 4/20/2015 | $595.46 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | Inv.1 I phone accesories | | 4/20/2015 | $24.47 |
Information Technology | Repairs & maint - equipment | SOFTWARETENT.COM | Inv.2 Office 2013 for laptop | | 4/20/2015 | $149.99 |
Information Technology | Repairs & maint - equipment | 5 BUCKS CAR WASH | Inv.3 Unit 3015 car wash | | 4/20/2015 | $9.00 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | Inv.1 usb to serial convertors | | 5/22/2015 | $164.95 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx Charges/ M. Hillier | | 5/22/2015 | $72.66 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | fedEx Charge/ M.Hillier/Harris | | 5/22/2015 | $39.81 |
Information Technology | Repairs & maint - equipment | INTUIT QB FINANCE SW | Inv 3176 Annual scanner suppor | | 5/22/2015 | $9,970.00 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS | GFI Faxmaker Maintenance | | 5/22/2015 | $1,589.35 |
Information Technology | Repairs & maint - equipment | AV-TECH ELEC.,INC. | battery charger | | 5/22/2015 | $169.95 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | spare power supplies | | 5/22/2015 | $461.02 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature data | | 5/22/2015 | $1,485.00 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | cable making parts | | 5/22/2015 | $16.45 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | replacement parts for radios | | 5/22/2015 | $2,263.12 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | supplies needed for radio inst | | 5/22/2015 | $140.06 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | replacement parts | | 5/22/2015 | $2,368.12 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx/ Richard R./ NW Corp of | | 6/23/2015 | $12.55 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx/R. Rudy/Harris Corp | | 6/23/2015 | $8.83 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx/M. Hillier/Harris Corp | | 6/23/2015 | $63.41 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio replacement parts | | 6/23/2015 | $2,109.37 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | frequency coordination | | 6/23/2015 | $2,015.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | additonal shipping charge Invo | | 6/23/2015 | $18.57 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio replacement parts | | 6/23/2015 | $759.37 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio replacement parts Invoic | | 6/23/2015 | $2,150.00 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | frequency coordination | | 6/23/2015 | $760.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antenna mounting parts | | 6/23/2015 | $154.31 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio repair | | 6/23/2015 | $595.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio replacement parts | | 6/23/2015 | $759.37 |
Information Technology | Repairs & maint - equipment | OREILLY AUTO 00027128 | window cleaner/treatment for c | | 6/23/2015 | $17.47 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | Inv.1 Symphony audio cables | | 6/23/2015 | $4.99 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | Inv.2 Symphony audio cables | | 6/23/2015 | $14.97 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | Inv.3 Symphony audio cables | | 6/23/2015 | $64.87 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 Symphony power supplies | | 6/23/2015 | $739.41 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | inv.5 Symphony power supplies | | 6/23/2015 | $369.71 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | Inv.8 Symphony audio cables | | 6/23/2015 | $154.69 |
Information Technology | Repairs & maint - equipment | MOTOROLA SOLUTIONS INC | XPX 6500 Mobile Radio | | 7/9/2015 | $6,717.00 |
Information Technology | Repairs & maint - equipment | AVALANCHE OF COLORS INC | Paint for CIO's Office | | 7/15/2015 | $200.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | inv.1 APX 6000 test radio | | 7/21/2015 | $1,710.00 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #1080 | inv.2 USB drive | | 7/21/2015 | $5.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | inv,4 Antenna BDA | | 7/21/2015 | $120.93 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.5 AC unit for MM | | 7/21/2015 | $319.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.6 Supplies for temp AC at | | 7/21/2015 | $50.31 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | inv.7 Fans for MM | | 7/21/2015 | $238.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx-Harris Corp/Z. Salmani | | 7/21/2015 | $9.87 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx-Harris Corp/Z. Salmani | | 7/21/2015 | $10.18 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Foundation Care | | 7/21/2015 | $5,747.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | lapel mics | | 7/21/2015 | $2,225.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | test radio | | 7/21/2015 | $1,710.00 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | anit-glare monitor | | 7/21/2015 | $162.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts for rectifier | | 7/21/2015 | $13.46 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | monitor | | 7/21/2015 | $224.97 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | HDMI cables | | 7/21/2015 | $177.33 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | tools | | 7/21/2015 | $36.40 |
Information Technology | Repairs & maint - equipment | CINTAS FIRST AID 0390 | first aid kit for GM | | 7/21/2015 | $320.28 |
Information Technology | Repairs & maint - equipment | AIR FILTER SOLUTIONS INC | filters for swtich room | | 7/21/2015 | $132.96 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | frequency coordintion fee | | 7/21/2015 | $100.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | programming cables | | 7/21/2015 | $324.91 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature string | | 7/21/2015 | $1,980.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature string | | 7/21/2015 | $2,475.00 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | NOC Cleaning | | 8/11/2015 | $950.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | PO# 5552 OCE Scanner Maintenan | | 8/19/2015 | $1,188.00 |
Information Technology | Repairs & maint - equipment | PLOTTER SUPPLIES, INC. | Plotter Repair | | 8/19/2015 | $200.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO#5569 Equallogic Support Mai | | 8/19/2015 | $4,720.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | repair of transmit module | | 8/19/2015 | $1,178.22 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature purchase | | 8/19/2015 | $495.00 |
Information Technology | Repairs & maint - equipment | TXO SYSTEMS INC | proc/handling of microwave mod | | 8/19/2015 | $187.00 |
Information Technology | Repairs & maint - equipment | TXO SYSTEMS INC | new tx and rx modules for micr | | 8/19/2015 | $2,150.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL | maintenance of switch room A/C | | 8/19/2015 | $1,433.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feaure for M7100 | | 8/19/2015 | $495.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | dispatch monitors | | 8/19/2015 | $1,819.86 |
Information Technology | Repairs & maint - equipment | PF COMAC | spare batteries and charger ac | | 8/19/2015 | $906.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | dispatch monitors | | 8/19/2015 | $1,299.90 |
Information Technology | Repairs & maint - equipment | DO NOT USE CRITICAL FACILITIES TECHNOLOG | APC UPS Annual Maintenance | | 8/20/2015 | $11,026.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - Harris Corp/Z. Salama | | 9/28/2015 | $43.15 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | refund of sales tax | | 9/28/2015 | ($0.07) |
Information Technology | Repairs & maint - equipment | PF COMAC | noise cancelling mics | | 9/28/2015 | $384.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of batteries and char | | 9/28/2015 | $393.56 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of radio feature | | 9/28/2015 | $110.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | dispatcher radio headsets | | 9/28/2015 | $654.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | purchase of radio features | | 9/28/2015 | $1,080.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.2 Motorola software for AP | | 9/28/2015 | $399.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | inv.3 Motorola software 2 | | 9/28/2015 | $399.00 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.4 battery for analyzer | | 9/28/2015 | $49.95 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.5 Battery for laptop | | 9/28/2015 | $43.98 |
Information Technology | Repairs & maint - equipment | SPECK PRODUCTS | Inv.6 Case for new iPhone | | 9/28/2015 | $46.25 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS LLC | GFI Fax Server Maintenance | | 10/13/2015 | $1,729.95 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Qty 40 Portable XG15P | | 10/22/2015 | $44,612.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - Eleteck Alts/ZSalmani | | 10/22/2015 | $9.90 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - Harris/Z.Salmani | | 10/22/2015 | $24.52 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | INV-1 NTM Temperory site suppl | | 10/22/2015 | $125.79 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | test radio | | 10/22/2015 | $2,367.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | mobile radio microphones | | 10/22/2015 | $1,218.92 |
Information Technology | Repairs & maint - equipment | PF COMAC | antennas | | 10/22/2015 | $840.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Phase 2 feature purchase | | 10/22/2015 | $250.00 |
Information Technology | Repairs & maint - equipment | DOUBLE A SECURITY, INC. | Inv.1 NTM construction keys | | 10/22/2015 | $30.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2 NTM lock box and padlock | | 10/22/2015 | $111.56 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv. Motorola return credit to | | 10/22/2015 | ($399.00) |
Information Technology | Repairs & maint - equipment | TRIPLE C COMMUNICATION | Inv.4 Test radio for PW/Parks | | 10/22/2015 | $1,115.52 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - M.Hillier/TXO System/ | | 10/22/2015 | $10.38 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - M. Hillier/Packaging | | 10/22/2015 | $15.04 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | XG15P Radio Order | | 11/23/2015 | $49,073.20 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Freight | | 11/23/2015 | $148.73 |
Information Technology | Repairs & maint - equipment | VALERE POWER | INV1- Rectifier Exchange GM | | 11/23/2015 | $270.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | desktop battery chargers | | 11/23/2015 | $1,516.18 |
Information Technology | Repairs & maint - equipment | PF COMAC | spare parts for headsets | | 11/23/2015 | $649.78 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HDW | Inv.1 Replacement keys for dam | | 11/23/2015 | $11.48 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2Â Unistrut for NTM site | | 11/23/2015 | $128.55 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.3 Ground Plates and rack p | | 11/23/2015 | $226.04 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Inv.4Â Unistrut 5/8 nuts for N | | 11/23/2015 | $19.99 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.5 Cable tray parts NTM | | 11/23/2015 | $120.54 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Brocade Annual Maintenance | | 12/9/2015 | $12,854.54 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex Shipment- Harris /Z. Sa | | 12/16/2015 | $24.52 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex Shipment - Harris/ Z. S | | 12/16/2015 | $7.55 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex shipment - Harris/G. Ro | | 12/16/2015 | $82.97 |
Information Technology | Repairs & maint - equipment | SQ OMER BADRI | iPhone Repair Kit | | 12/16/2015 | $149.16 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #1080 | spare router | | 12/16/2015 | $47.99 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | parts for kenwood installs | | 12/16/2015 | $53.26 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | new motorcycle-radio interface | | 12/16/2015 | $1,142.12 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare parts for portable radio | | 12/16/2015 | $530.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | rack mounts for NTM | | 12/16/2015 | $44.94 |
Information Technology | Repairs & maint - equipment | HP HOME STORE | programming laptop | | 12/16/2015 | $1,256.18 |
Information Technology | Repairs & maint - equipment | HP HOME STORE | programming laptop | | 12/16/2015 | $1,256.18 |
Information Technology | Repairs & maint - equipment | EAST PENN MFG CO INC | mounting plates for NTM | | 12/16/2015 | $620.32 |
Information Technology | Repairs & maint - equipment | PF COMAC | new portable radio batteries | | 12/16/2015 | $1,950.00 |
Information Technology | Repairs & maint - equipment | HP HOME STORE | Refund of sales tax | | 12/16/2015 | ($82.18) |
Information Technology | Repairs & maint - equipment | HP HOME STORE | Refund of sales tax | | 12/16/2015 | ($82.18) |
Information Technology | Repairs & maint - equipment | PF COMAC | new portable radio batteries | | 12/16/2015 | $1,950.00 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | phone to monitor interface | | 12/16/2015 | $175.98 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.1 Coax connecters | | 12/16/2015 | $6.50 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.2 Log periodic antenna | | 12/16/2015 | $44.95 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.3 Rf jumpers | | 12/16/2015 | $12.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.4 NTM cable trays | | 12/16/2015 | $546.76 |
Information Technology | Repairs & maint - equipment | TRIPLE C COMMUNICATION | Inv.5 Kenwood phase 2 licenses | | 12/16/2015 | $280.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.6 NTM cable tray equipment | | 12/16/2015 | $300.45 |
Information Technology | Repairs & maint - equipment | TRIPLE C COMMUNICATION | Inv.7 Kenwood programming and | | 12/16/2015 | $405.65 |
Information Technology | Repairs & maint - equipment | TRIPLE C COMMUNICATION | Inv.8 Kenwood programming soft | | 12/16/2015 | $292.25 |
Information Technology | Repairs & maint - equipment | ZORO TOOLS INC | Inv.9 5/8 11 alltred NTM | | 12/16/2015 | $64.21 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | Inv.10 equipment anchors | | 12/16/2015 | $29.92 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.11 NTM install equipment | | 12/16/2015 | $76.77 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.12 NTM install equipment | | 12/16/2015 | $130.39 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | XG75 Radio Order | | 12/28/2015 | $5,542.62 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Freight | | 12/28/2015 | $11.55 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SU | Plotter | | 12/30/2015 | $4,688.00 |
Information Technology | Repairs & maint - equipment | OPTIV SECURITY INC | Juniper Maintenance | | 12/30/2015 | $2,054.28 |
Information Technology | Repairs & maint - equipment | OPTIV SECURITY INC | Infoblox Annual Maintenance | | 12/30/2015 | $2,555.50 |
Information Technology | Repairs & maint - equipment | DMR NETWORKS INC CALLCOMM | North Table Mtn Access and Use | | 1/21/2016 | $17,400.00 |
Information Technology | Repairs & maint - equipment | OPTIV SECURITY INC | SIEM Software Renewal | | 1/27/2016 | $8,342.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Pro Voice feature for radios | | 1/29/2016 | $2,000.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | NTM Site Equipment | | 1/29/2016 | $165.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | PO5681 Equallogic Annual Maint | | 1/29/2016 | $4,099.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | portable radio batteries | | 1/29/2016 | $1,950.00 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | replacement of UPS batteries | | 1/29/2016 | $364.95 |
Information Technology | Repairs & maint - equipment | PF COMAC | portable radio batteries | | 1/29/2016 | $1,950.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | lapel mics | | 1/29/2016 | $1,780.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antenna connectors | | 1/29/2016 | $36.83 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | software features | | 1/29/2016 | $880.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | software features | | 1/29/2016 | $2,000.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.1 Connectors for NTM | | 1/29/2016 | $32.24 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.2 Rf connectors NTM | | 1/29/2016 | $53.73 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Inv.3 4/0 dual 3/8 hole crimp | | 1/29/2016 | $96.48 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 Install supplies NTM | | 1/29/2016 | $100.98 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | inv.5 ground lugs NTM | | 1/29/2016 | $3.53 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.6 Install parts NTN | | 1/29/2016 | $64.58 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 Anchor bolts/ ladder NTM | | 1/29/2016 | $98.16 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.8 ground lugs/Â ground bars | | 1/29/2016 | $81.58 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.9 hoist ropes and pulley N | | 1/29/2016 | $33.42 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.10 Unitrut and unistrut su | | 1/29/2016 | $61.46 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex charge - Harris Corp/M. | | 1/29/2016 | $6.88 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Unitrends hard drive | | 2/29/2016 | $217.50 |
Information Technology | Repairs & maint - equipment | VOICESONIC | Radio Speaker with volume cont | | 2/29/2016 | $80.89 |
Information Technology | Repairs & maint - equipment | SQ SHATTER BUGGY | IPhone repair kit | | 2/29/2016 | $202.97 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio feature | | 2/29/2016 | $500.00 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | cables for motorcycle interfac | | 2/29/2016 | $329.92 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | cables for Motorola lab test | | 2/29/2016 | $308.16 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | P5500 radio parts | | 2/29/2016 | $373.26 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2 Electrical supplies / ba | | 2/29/2016 | $243.18 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Electrical supplies NTM | | 2/29/2016 | $13.86 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2015 FedEx charge - Combilen U | | 2/29/2016 | $5.10 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | 2015 Mobile Radios - PO 5759 R | | 2/29/2016 | $3,432.00 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | Data Center & IT Bench Clean | | 3/4/2016 | $1,170.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | NTM cables | | 3/16/2016 | $149.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Interop radio kits | | 3/16/2016 | $543.26 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare parts, portable radio an | | 3/16/2016 | $309.85 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Single unit battery chargers | | 3/16/2016 | $500.88 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Batteries for shelter monitor | | 3/16/2016 | $479.74 |
Information Technology | Repairs & maint - equipment | PF COMAC | batteries for portable radios | | 3/16/2016 | $2,000.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | batteries for portable radios | | 3/16/2016 | $2,140.00 |
Information Technology | Repairs & maint - equipment | STAPLES | USB thumb drives for programmi | | 3/16/2016 | $239.94 |
Information Technology | Repairs & maint - equipment | PF COMAC | Spare lapel mics | | 3/16/2016 | $1,780.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antenna cable kits for mobile | | 3/16/2016 | $288.32 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | P25 features for city radios | | 3/16/2016 | $1,230.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1Â NTM install suplies | | 3/16/2016 | $46.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Inv.2Â UAC db44 connectors upg | | 3/16/2016 | $27.69 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.3 NTM Polyphaser/ crimp lu | | 3/16/2016 | $129.50 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | inv.4 NTM Polyphaser/ crimp lu | | 3/16/2016 | $166.84 |
Information Technology | Repairs & maint - equipment | NEWARK US 00000109 | Inv.5Â NTM MstrV power connect | | 3/16/2016 | $52.31 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.6Â NTM power bits | | 3/16/2016 | $7.97 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.7 NTM grounding hardware | | 3/16/2016 | $19.52 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.8Â NTM anchors/connectors | | 3/16/2016 | $26.43 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Inv.9 Core 5505 ASA replacemen | | 3/16/2016 | $146.44 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.10 NTM RF coax connectors | | 3/16/2016 | $24.97 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | Inv.11 NTM RF coax connectors | | 3/16/2016 | $329.84 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.12 NTM grounding hardware | | 3/16/2016 | $17.47 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 3/30/2016 | $2,752.00 |
Information Technology | Repairs & maint - equipment | OPTIV SECURITY INC | Aruba Annual Maintenance | | 4/7/2016 | $3,425.38 |
Information Technology | Repairs & maint - equipment | TRUE DATA TECHNOLOGY | WiFi Access Point Hardware | | 4/26/2016 | $3,440.00 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | Fiber Patch Cables | | 4/26/2016 | $539.51 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | new motorcycle interface equip | | 4/26/2016 | $846.95 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | connectors | | 4/26/2016 | $19.43 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | radio to motorcycle cables | | 4/26/2016 | $560.00 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | new motorcycle interface equip | | 4/26/2016 | $2,144.97 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio feature data | | 4/26/2016 | $1,500.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - Spectracom/Zeesham S. | | 4/26/2016 | $29.33 |
Information Technology | Repairs & maint - equipment | ADVANCED FIBER RESPONSE INC | Fiber Buildout PD Mills | | 5/4/2016 | $3,918.76 |
Information Technology | Repairs & maint - equipment | S CORPORATION INC | Panasonic Desktop Scanners | | 5/19/2016 | $10,221.43 |
Information Technology | Repairs & maint - equipment | S CORPORATION INC | Professional Services for 2 | | 5/19/2016 | $400.00 |
Information Technology | Repairs & maint - equipment | ACTIVE CABLING & COMMUNICATIONS | Data Center Cabling | | 5/23/2016 | $3,789.25 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | Shipping Refund | | 5/25/2016 | ($29.31) |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | LPD console Easy key tools | | 5/25/2016 | $45.86 |
Information Technology | Repairs & maint - equipment | P.I. ENGINEERING | Xkeys for LPD Consoles | | 5/25/2016 | $333.45 |
Information Technology | Repairs & maint - equipment | PF COMAC | mobile and portable radio ante | | 5/25/2016 | $800.00 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | UPS batteries | | 5/25/2016 | $323.67 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | Symphony cables | | 5/25/2016 | $221.10 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | encryption feature K9 | | 5/25/2016 | $495.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Symphony supervisor jacks | | 5/25/2016 | $2,442.70 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | symphony jacks | | 5/25/2016 | $2,037.32 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | fasteners | | 5/25/2016 | $19.27 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | power connectors | | 5/25/2016 | $41.32 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | MATT encryption features | | 5/25/2016 | $1,980.00 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | Symphony audio cables (shares | | 5/25/2016 | $159.20 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare symphony foot switches | | 5/25/2016 | $1,161.66 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | Symphony audio cables (shares | | 5/25/2016 | $199.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare radio parts | | 5/25/2016 | $2,089.90 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | symphony video cables | | 5/25/2016 | $112.67 |
Information Technology | Repairs & maint - equipment | CONLEY EQUIPMENT COMPANY | Inv.1Â Power convertor -48vdc/ | | 5/25/2016 | $905.93 |
Information Technology | Repairs & maint - equipment | UNITED POWER & BATTERY CORPORATION | UPS Battery Maintenance | | 6/2/2016 | $7,850.00 |
Information Technology | Repairs & maint - equipment | ACTIVE CABLING & COMMUNICATIONS | Network Cable Repair | | 6/24/2016 | $50.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Moto Programming cables (Porta | | 6/29/2016 | $187.85 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antennas for motorcycle instal | | 6/29/2016 | $271.17 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | power filters for motorcycle i | | 6/29/2016 | $403.94 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | installation parts and supplie | | 6/29/2016 | $43.07 |
Information Technology | Repairs & maint - equipment | SUMMIT RACING MAIL ORD | bench power supply | | 6/29/2016 | $319.95 |
Information Technology | Repairs & maint - equipment | PF COMAC | noise cancelling lapel mics | | 6/29/2016 | $890.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Encryption feature for  K9 | | 6/29/2016 | $495.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 Motorcycle radio install | | 6/29/2016 | $57.09 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Symphony adaptors | | 7/31/2016 | $67.57 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | spare m7300 mics | | 7/31/2016 | $792.35 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | connectors, power supplies and | | 7/31/2016 | $718.44 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | power supplies | | 7/31/2016 | $1,066.74 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | video cables | | 7/31/2016 | $91.63 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | spare monitors (split bill) | | 7/31/2016 | $428.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | radio mounts (split bill) | | 7/31/2016 | $544.56 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | radio mounts (split bill) | | 7/31/2016 | $752.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | spare monitors (split bill) | | 7/31/2016 | $297.12 |
Information Technology | Repairs & maint - equipment | FOOTHILLS BMW - TRIUMP | power connectors for m/c | | 7/31/2016 | $179.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | network cable parts | | 7/31/2016 | $29.82 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio feature | | 7/31/2016 | $250.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | antenna | | 7/31/2016 | $64.11 |
Information Technology | Repairs & maint - equipment | MEGA CONTROLS INC | spare door remotes | | 7/31/2016 | $202.25 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | refund of charged tax | | 7/31/2016 | ($29.85) |
Information Technology | Repairs & maint - equipment | AMAZON.COM | refund of charged tax | | 7/31/2016 | ($20.74) |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | xg-75 battery chargers | | 7/31/2016 | $1,150.46 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 motorcycle install suppl | | 7/31/2016 | $62.66 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2 WMST17 charger install s | | 7/31/2016 | $26.53 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Dispatch console install | | 7/31/2016 | $55.66 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | Inv.4 DB44 connectors and sh | | 7/31/2016 | $75.79 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | Inv.5Â Â DCÂ power switches for B | | 7/31/2016 | $26.43 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | TINTRI SAN Maintenance Renewal | | 8/4/2016 | $5,661.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Radio Encryption Features | | 8/18/2016 | $15,750.90 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance Renewals | | 8/18/2016 | $14,040.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | SAN Storage Maintenance Renewa | | 8/18/2016 | $12,589.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA SOLUTIONS INC | APX 6500 Mobile Radio(18units) | | 8/18/2016 | $48,612.96 |
Information Technology | Repairs & maint - equipment | ABC INTEGRITY LLC - ABC ITECH | 6 Month Data Center Cleaning | | 8/30/2016 | $1,530.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Radio installs- Field location | | 8/31/2016 | $9.97 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Plotter Ink | | 8/31/2016 | $718.39 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | Scanner Maintenance | | 8/31/2016 | $1,188.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | materials needed for vehicle i | | 8/31/2016 | $43.25 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | radio data connectors | | 8/31/2016 | $39.80 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | radio data connectors | | 8/31/2016 | $39.80 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | vehicular battery chargers | | 8/31/2016 | $1,110.00 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Inv.1 Remote radio conversion | | 8/31/2016 | $1,160.70 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.2Â Credit for returned dam | | 8/31/2016 | ($189.00) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.3 Supplies for LPD mobile | | 8/31/2016 | $91.89 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 Invoice for ventilation | | 8/31/2016 | $189.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.5 supplies for LPD mobile | | 8/31/2016 | $34.97 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | 2016 Brocade Support Renewal | | 9/14/2016 | $21,391.18 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | parts | | 9/30/2016 | $70.91 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | antennas | | 9/30/2016 | $216.75 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | boxes and packing items | | 9/30/2016 | $63.44 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | test/repair of motorcycle inte | | 9/30/2016 | $61.38 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | refund of tax | | 9/30/2016 | ($2.80) |
Information Technology | Repairs & maint - equipment | AMAZON.COM | refund of tax | | 9/30/2016 | ($2.80) |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | motorcycle cables and mics | | 9/30/2016 | $829.55 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio AES feature | | 9/30/2016 | $1,485.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | antennas | | 9/30/2016 | $98.76 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio AES feature | | 9/30/2016 | $495.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 9/30/2016 | $1,284.87 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 9/30/2016 | $404.76 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature | | 9/30/2016 | $495.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature | | 9/30/2016 | $990.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | lapel mics | | 9/30/2016 | $1,780.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | radio batteries | | 9/30/2016 | $2,070.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | AES feature | | 9/30/2016 | $495.00 |
Information Technology | Repairs & maint - equipment | WIRELESS ADVANCED COMM | radio installation | | 9/30/2016 | $1,950.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | antennas | | 9/30/2016 | $909.87 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1, Site supplies for PM | | 9/30/2016 | $121.65 |
Information Technology | Repairs & maint - equipment | WIRELESS ADVANCED COMM | Radio installation - in# I-221 | | 9/30/2016 | $37,375.00 |
Information Technology | Repairs & maint - equipment | CRITICAL FACILITIES TECHNOLOGY LLC | Data Center Power PDU | | 10/13/2016 | $1,706.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Server Maintenance Renewals | | 10/20/2016 | $4,220.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex M. Hiller - Harris Corp | | 10/31/2016 | $34.74 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex M. Hiller - Setcom Corp | | 10/31/2016 | $20.81 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio AES feature string | | 10/31/2016 | $495.00 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | radio install parts | | 10/31/2016 | $36.52 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 10/31/2016 | $923.64 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio AES feature string x3Â | | 10/31/2016 | $2,085.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Tripp Lite 10Gb Duplex Multi | | 11/16/2016 | $312.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | 48-port 1G Switch PoE (Qty 1) | | 11/22/2016 | $5,295.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Shipping | | 11/22/2016 | $20.91 |
Information Technology | Repairs & maint - equipment | STAPLES | Repairs & Maintenance / IT Ser | | 11/30/2016 | $29.99 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | Repairs & Maintenance / IT Ser | | 11/30/2016 | $27.58 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | Repairs & Maintenance / IT Ser | | 11/30/2016 | $24.44 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - M.Hillier/Harris Corp | | 11/30/2016 | $14.95 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - R. Rudy/Wilmore Elect | | 11/30/2016 | $39.45 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | headset jack modification part | | 11/30/2016 | $13.47 |
Information Technology | Repairs & maint - equipment | ORIGIN INSTRUMENTS CORP | headset jack modification part | | 11/30/2016 | $46.75 |
Information Technology | Repairs & maint - equipment | ORIGIN INSTRUMENTS CORP | headset jack modification part | | 11/30/2016 | $209.38 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | factory repair of portable rad | | 11/30/2016 | $654.87 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | radio install supplies | | 11/30/2016 | $31.99 |
Information Technology | Repairs & maint - equipment | WILMORE ELECTRONICS COMP | inverter repair | | 11/30/2016 | $665.06 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | safety equipment | | 11/30/2016 | $18.94 |
Information Technology | Repairs & maint - equipment | PF COMAC | portable radio spare parts lap | | 11/30/2016 | $2,370.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | portable radio spare parts ant | | 11/30/2016 | $1,810.99 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | repair supplies (batteries) | | 11/30/2016 | $9.98 |
Information Technology | Repairs & maint - equipment | RADIOSHACK COR00186049 | repair supplies (solder, heat | | 11/30/2016 | $59.43 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | speakers for office | | 11/30/2016 | $171.98 |
Information Technology | Repairs & maint - equipment | CONTRACT FURNISHINGS | Sit/Stand IT | | 11/30/2016 | $1,823.34 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | APCO Ad for Radio Communicatio | | 11/30/2016 | $255.00 |
Information Technology | Repairs & maint - equipment | 3M COMPANY | BOSS Annual Maint Pckg based | | 12/1/2016 | $150.00 |
Information Technology | Repairs & maint - equipment | 3M COMPANY | Mob/Port Annual Maint Pckg ref | | 12/1/2016 | $3,000.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Hard Drives Qty 8 | | 12/8/2016 | $3,120.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Freight estimate | | 12/8/2016 | $55.53 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Network Switch Maintenance | | 12/15/2016 | $595.70 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Network Sentry Gen 4 | | 12/15/2016 | $11,252.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | M7300 model radios-qty 9 | | 12/15/2016 | $32,436.99 |
Information Technology | Repairs & maint - equipment | UNITED POWER & BATTERY CORPORATION | Data Center Backup Batteries | | 12/22/2016 | $4,990.00 |
Information Technology | Repairs & maint - equipment | DIRSEC, INC. | Enterprise Firewall Maint | | 12/28/2016 | $16,280.53 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Phase 2 Communications App | | 12/28/2016 | $39,000.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | WiFi AP Kit | | 12/28/2016 | $388.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Phase 2 Communication's App | | 12/29/2016 | $29,850.00 |
Information Technology | Repairs & maint - equipment | SEALEVEL SYSTEMS | Radio Programming | | 12/31/2016 | $495.68 |
Information Technology | Repairs & maint - equipment | BESTBUYCOM679135006196 | Metrocore back-ups | | 12/31/2016 | $771.98 |
Information Technology | Repairs & maint - equipment | WIRELESS ADVANCED COMM | Radio install | | 12/31/2016 | $382.50 |
Information Technology | Repairs & maint - equipment | NETWRK HRDWRE RESALE LLC | Fiber Optics | | 12/31/2016 | $2,418.60 |
Information Technology | Repairs & maint - equipment | POWER SOLUTIONS LLC | Modular Power Plant Cells | | 12/31/2016 | $9,930.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - Harris corp/ Zeeshan | | 12/31/2016 | $19.14 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | shipping boxes | | 12/31/2016 | $31.07 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | packing material | | 12/31/2016 | $26.54 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | Â portable radio antennas | | 12/31/2016 | $1,511.37 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | mobile radio mics | | 12/31/2016 | $1,095.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | portable radio parts | | 12/31/2016 | $2,259.87 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | repair of motorcycle lapel mic | | 12/31/2016 | $505.85 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | mobile radio antennas | | 12/31/2016 | $627.80 |
Information Technology | Repairs & maint - equipment | BATTERIES PLUS #080 | batteries and parts for switch | | 12/31/2016 | $245.35 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1Â Replacement batteries f | | 12/31/2016 | $119.00 |
Information Technology | Repairs & maint - equipment | AMERICAN POWER SYSTEMS LL | Inv. UPS Battery | | 12/31/2016 | $100.84 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | Inv. 3 Backup UPs s for core. | | 12/31/2016 | $1,417.92 |
Information Technology | Repairs & maint - equipment | TALLEY INC | Hybrid Cntrl Station Combiners | | 1/11/2017 | $27,309.25 |
Information Technology | Repairs & maint - equipment | CRITICAL FACILITIES TECHNOLOGY LLC | APC PDU's - AP8962 (Qty 4) | | 1/11/2017 | $3,412.00 |
Information Technology | Repairs & maint - equipment | CRITICAL FACILITIES TECHNOLOGY LLC | Freight | | 1/11/2017 | $19.71 |
Information Technology | Repairs & maint - equipment | ALCATEL-LUCENT USA INC | Alcatel Microwave System | | 1/11/2017 | $33,028.88 |
Information Technology | Repairs & maint - equipment | ALCATEL-LUCENT USA INC | Nokia Microwave/9500 MPR Radio | | 1/12/2017 | $29,249.78 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Radio Programming Beta | | 1/25/2017 | $1,415.59 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL | HVAC maintenance-Switch room | | 1/25/2017 | $1,488.00 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | Tax refund Dell | | 1/25/2017 | ($92.60) |
Information Technology | Repairs & maint - equipment | NETWRK HRDWRE RESALE LLC | Fiber Optics | | 1/25/2017 | $3,784.04 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | RAID Controller Accessories | | 1/25/2017 | $244.14 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | RAID Controller | | 1/25/2017 | $422.67 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Mobile Radios - 15 ea.- PO 682 | | 1/25/2017 | $47,109.60 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx/Setcom Corp/ M. Hillier | | 1/25/2017 | $12.75 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx/Harris Corp./ Zeeshan | | 1/25/2017 | $64.14 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | Mobil Radios - 6 each PO 6844 | | 1/25/2017 | $18,843.84 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 1/25/2017 | $1,133.76 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 1/25/2017 | $841.26 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 1/25/2017 | $81.00 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | PoE injectors | | 1/25/2017 | $38.26 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | WiFi System Licensing | | 2/1/2017 | $3,840.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | SAN Network Cable (Qty 1) | | 2/1/2017 | $325.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Shipping | | 2/1/2017 | $7.89 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Networking Switches (Qty 8) | | 2/6/2017 | $4,380.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Shipping | | 2/6/2017 | $29.21 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | networking cable | | 2/15/2017 | $135.94 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 2/15/2017 | $2,410.95 |
Information Technology | Repairs & maint - equipment | PF COMAC | radio accessories | | 2/15/2017 | $670.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | radio accessories | | 2/15/2017 | $2,000.00 |
Information Technology | Repairs & maint - equipment | OFFICE DEPOT #1080 | Inv,3 Label tape for backup he | | 2/15/2017 | $49.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.4 install supplies for con | | 2/15/2017 | $78.24 |
Information Technology | Repairs & maint - equipment | TALLEY | 2016 PO 6817 Inv 25022222 12VD | | 2/15/2017 | $2,608.52 |
Information Technology | Repairs & maint - equipment | TALLEY | Inv 25022222 Duplicate Charge | | 2/15/2017 | $2,608.52 |
Information Technology | Repairs & maint - equipment | TECHNOLOGY SERVICES - CITY & CTY OF DEN | MARC Core Maintenance | | 3/7/2017 | $2,271.11 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | SSD Server Hard Disk | | 3/15/2017 | $20,682.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2016 Fed Ex - Harris - PMay/Ze | | 3/15/2017 | $19.33 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2016 Fed Ex - Harris / Zeeshan | | 3/15/2017 | $29.58 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2016 Fed Ex - Harris/ Zeeshan | | 3/15/2017 | $33.71 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | antenna adapters | | 3/15/2017 | $110.00 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | fasteners for radio bases | | 3/15/2017 | $18.97 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | conversion kits for radios | | 3/15/2017 | $328.92 |
Information Technology | Repairs & maint - equipment | DMI DELL K-12/GOVT | radio programming laptop | | 3/15/2017 | $1,349.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio option cable | | 3/15/2017 | $77.84 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | radio programming cables | | 3/15/2017 | $208.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | connectors for freq std | | 3/15/2017 | $59.49 |
Information Technology | Repairs & maint - equipment | MOTOROLA DIRECT | desktop mics | | 3/15/2017 | $627.80 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv.1 lift strap and shackle f | | 3/15/2017 | $32.79 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Inv. 4 Batteries and driver bi | | 3/15/2017 | $37.89 |
Information Technology | Repairs & maint - equipment | BEST BUY 00009738 | Inv. 5 WiFi router for Core up | | 3/15/2017 | $79.99 |
Information Technology | Repairs & maint - equipment | TALLEY | Reversal for Duplicate Charge | | 3/15/2017 | ($2,608.52) |
Information Technology | Repairs & maint - equipment | ALCATEL-LUCENT USA INC | Shipping per Invoice/Delivery | | 4/13/2017 | $186.60 |
Information Technology | Repairs & maint - equipment | OPTIV SECURITY INC | PO 6860 Hardware Maintenance | | 4/18/2017 | $2,054.28 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - ZeeShan - Harris Corp | | 4/18/2017 | $18.56 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 4/18/2017 | $81.17 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | radio parts | | 4/18/2017 | $249.17 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | chain and lock for storage sec | | 4/18/2017 | $17.18 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | portable radio cases | | 4/18/2017 | $2,411.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | portable radio antennas | | 4/18/2017 | $2,412.06 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | portable radio antennas | | 4/18/2017 | $2,412.57 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | portable radio parts | | 4/18/2017 | $2,152.25 |
Information Technology | Repairs & maint - equipment | KING SOOPERS #0127 | MM battery install | | 4/18/2017 | $11.97 |
Information Technology | Repairs & maint - equipment | ORIGIN INSTRUMENTS CORP | PTT buttons for consoles | | 4/18/2017 | $412.15 |
Information Technology | Repairs & maint - equipment | GOVCONNECTION, INC. | UPS Power Supply Netwk Closets | | 4/19/2017 | $10,100.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Spare Siren Radios | | 5/3/2017 | $4,051.50 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Spare Siren Radios-Revised | | 5/3/2017 | $1,423.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Switch room modification - PID | | 5/17/2017 | $52.33 |
Information Technology | Repairs & maint - equipment | LEWAN TECHNOLOGY | 2017-0061Â / PO 7563 / HP Serve | | 5/17/2017 | $1,771.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex-Z.Salmani IT/Communicat | | 5/17/2017 | $6.19 |
Information Technology | Repairs & maint - equipment | STAPLES | 2017-0078 refund of tax | | 5/17/2017 | ($1.59) |
Information Technology | Repairs & maint - equipment | EACCU-TECH | 2017-0078 equipment racks | | 5/17/2017 | $2,407.64 |
Information Technology | Repairs & maint - equipment | EACCU-TECH | 2017-0078 equipment shelves | | 5/17/2017 | $1,756.20 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078Â test adapters | | 5/17/2017 | $14.28 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 5/17/2017 | $471.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 radio console parts | | 5/17/2017 | $79.49 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 5/17/2017 | $46.70 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | 2017-0078Â console speakers | | 5/17/2017 | $1,593.84 |
Information Technology | Repairs & maint - equipment | B&H PHOTO, 800-606-6969 | 2017-0078Â console speakers | | 5/17/2017 | $1,593.84 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 power supplies | | 5/17/2017 | $691.64 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 power supplies | | 5/17/2017 | $691.64 |
Information Technology | Repairs & maint - equipment | PENSKE TRK LSG 716010 | 2017-0078 rental truck | | 5/17/2017 | $166.97 |
Information Technology | Repairs & maint - equipment | PENSKE TRK LSG 716010 | 2017-0078 refund of tax on tru | | 5/17/2017 | ($18.90) |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 5/17/2017 | $312.95 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 equipment move | | 5/17/2017 | $37.19 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 equipment moving ite | | 5/17/2017 | $39.75 |
Information Technology | Repairs & maint - equipment | EMBEDDED DATA SYSTEMS | 2107-0078Â inv1 Radio system k | | 5/17/2017 | $234.33 |
Information Technology | Repairs & maint - equipment | WWW.NEWEGG.COM | 2017-0078 Inv.2Â KVM switch fo | | 5/17/2017 | $67.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078Â Inv.3 Cords for Swi | | 5/17/2017 | $142.08 |
Information Technology | Repairs & maint - equipment | WW GRAINGER | 2017-0078 Inv.3 Cords, and Ins | | 5/17/2017 | $185.15 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078Â Inv.4 UPS Bypass an | | 5/17/2017 | $39.82 |
Information Technology | Repairs & maint - equipment | UNITED POWER & BATTERY CORPORATION | UPS Maintenance | | 5/24/2017 | $7,850.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | PD Recruit Portable Radios | | 5/31/2017 | $37,126.65 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 6/1/2017 | $17,493.00 |
Information Technology | Repairs & maint - equipment | RED SKY SOLUTIONS LLC | Palo Alto Edge Firewall | | 6/7/2017 | $844.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Load Balancer Maintenance | | 6/14/2017 | $1,198.00 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Radio Site Rectifier Repair- P | | 6/21/2017 | $270.00 |
Information Technology | Repairs & maint - equipment | VALERE POWER | Radio Site Rectifier Repair- P | | 6/21/2017 | $540.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | Switch room maintenance- PID: | | 6/21/2017 | $26.95 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | BU Radio cable parts- PID: 201 | | 6/21/2017 | $203.71 |
Information Technology | Repairs & maint - equipment | POWER MANAGEMENT SYSTE | 2017-0085 / PO 7620 / Radio UP | | 6/21/2017 | $35,550.00 |
Information Technology | Repairs & maint - equipment | STONE SECURITY | 2017-0102Â PO 7614Â Service & | | 6/21/2017 | $9,420.00 |
Information Technology | Repairs & maint - equipment | EDMO DISTRIBUTORS | 2017-0086 / PO 7650 / Aeroflex | | 6/21/2017 | $31,398.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - ELTCL- ATS /IT - Z. S | | 6/21/2017 | $14.19 |
Information Technology | Repairs & maint - equipment | OREILLY AUTO #2712 | 2017-0078 Parts for mobile rad | | 6/21/2017 | $29.25 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 parts for console he | | 6/21/2017 | $187.58 |
Information Technology | Repairs & maint - equipment | IN SINGLESOURCE COMMUNIC | 2017-0078 microwave transmitte | | 6/21/2017 | $1,769.80 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 p7100 batteries | | 6/21/2017 | $420.00 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | 2017-0078 inv.1 Disk reader/US | | 6/21/2017 | $54.98 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Tintri San Maintenance | | 6/22/2017 | $24,658.50 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017- 0078 Dispatch Console Sc | | 7/24/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Shipment from Tech Global to I | | 7/24/2017 | $16.49 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 headset jacks | | 7/24/2017 | $36.91 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 lapel mics | | 7/24/2017 | $1,068.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 radio console headse | | 7/24/2017 | $90.69 |
Information Technology | Repairs & maint - equipment | P AND L ELECTRIC | 2017-0078 swich room UPS wirin | | 7/24/2017 | $973.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 headset jack parts | | 7/24/2017 | $214.24 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 lapel mics | | 7/24/2017 | $890.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 radio accessories | | 7/24/2017 | $1,140.00 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | 2017-0078 networking parts | | 7/24/2017 | $222.34 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 radio console headse | | 7/24/2017 | $100.57 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 desktop mics | | 7/24/2017 | $1,964.46 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 desktop mics | | 7/24/2017 | $1,965.06 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 radio console instal | | 7/24/2017 | $21.30 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 radio console instal | | 7/24/2017 | $78.19 |
Information Technology | Repairs & maint - equipment | IN SINGLESOURCE COMMUNIC | 2017-0078 Inv..1 Tx board Alc | | 7/24/2017 | $1,765.00 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | 2017-0078 Inv.2 20 amp L5-20 p | | 7/24/2017 | $303.80 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.3 Lag shields/ h | | 7/24/2017 | $186.75 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.4 Replacement to | | 7/24/2017 | $24.18 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.5 Hardware/ crim | | 7/24/2017 | $32.74 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | 2017-0078 Inv.6 Bolts/studs fo | | 7/24/2017 | $5.99 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Inv.7Â Network cablin | | 7/24/2017 | $133.23 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2017-0078 Inv.8Â Circuit Break | | 7/24/2017 | $19.71 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 7/26/2017 | $6,318.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SU | 6/30/2017-6/29/2018 | | 7/31/2017 | $1,188.00 |
Information Technology | Repairs & maint - equipment | DBSPECTRA INC | Radio Combiner Replacement | | 8/16/2017 | $23,490.00 |
Information Technology | Repairs & maint - equipment | DBSPECTRA INC | Freight | | 8/16/2017 | $183.91 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 Dispatch Console Scr | | 8/23/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 Switch room equipmen | | 8/23/2017 | $112.20 |
Information Technology | Repairs & maint - equipment | DATA STORAGE CORP | 2017-0042 / PO 7736Â Rosetta C | | 8/23/2017 | $799.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | Fed Ex - Z.Salmani/Tech Global | | 8/23/2017 | $9.75 |
Information Technology | Repairs & maint - equipment | TRIMM INC | 2017-0078 parts for switch roo | | 8/23/2017 | $1,282.92 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 feature upgrade | | 8/23/2017 | $495.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 power strips | | 8/23/2017 | $221.64 |
Information Technology | Repairs & maint - equipment | SETCOM CORPORATION | 2017-0078 helmet kits | | 8/23/2017 | $1,423.95 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 lapel mics | | 8/23/2017 | $890.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 backup radio power c | | 8/23/2017 | $1,220.89 |
Information Technology | Repairs & maint - equipment | APCO INTERNATIONAL | 2017-0078 frequency licensing | | 8/23/2017 | $1,500.00 |
Information Technology | Repairs & maint - equipment | IN SINGLESOURCE COMMUNIC | 2017-0078 microwave rcvr modul | | 8/23/2017 | $897.40 |
Information Technology | Repairs & maint - equipment | LIEBERT SERVICES INC. | 2017-0078 UPS repair | | 8/23/2017 | $1,691.50 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 8/23/2017 | $2,287.23 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.1Â Â Tie downs fo | | 8/23/2017 | $49.88 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.2Tie Down for MM | | 8/23/2017 | $17.96 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 Inv.3Â Hybrid Combin | | 8/23/2017 | $2,390.13 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.4 Electrical for | | 8/23/2017 | $51.44 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078Â Inv.5 Microwave equ | | 8/23/2017 | $1,325.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078Â Inv.6Â Electrical f | | 8/23/2017 | $27.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | XG75M Radios - Qty 9 | | 9/6/2017 | $27,433.89 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Microwave Routers | | 9/20/2017 | $1,025.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Microwave Routers re | | 9/20/2017 | ($100.00) |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 Dispatch Console Scr | | 9/20/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx- M.Hillier/Harris Corp | | 9/20/2017 | $12.87 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx-Prepaid- to Z.Salaman fr | | 9/20/2017 | $23.22 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx - Prepaid- to Z.Salaman | | 9/20/2017 | $23.22 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 install items | | 9/20/2017 | $36.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 9/20/2017 | $1,770.68 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | 2017-0078 speaker cables | | 9/20/2017 | $109.45 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 Battery chargers | | 9/20/2017 | $938.43 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | 2017-0078 speaker cables | | 9/20/2017 | $79.60 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.1 Electrical su | | 9/20/2017 | $14.63 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 Inv.2 SFPs for NEC | | 9/20/2017 | $141.01 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Network Switches (Qty 3) | | 9/27/2017 | $1,500.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Sjipping | | 9/27/2017 | $17.41 |
Information Technology | Repairs & maint - equipment | CONLEY EQUIPMENT COMPANY LLC | Radio Power Supplies | | 9/28/2017 | $3,557.22 |
Information Technology | Repairs & maint - equipment | CONLEY EQUIPMENT COMPANY LLC | Shipping | | 9/28/2017 | $83.51 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 Dispatch Console Scr | | 10/31/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | STONE SECURITY | 2017-0128 - PO 7796 - Mileston | | 10/31/2017 | $7,451.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 radio lapel mics | | 10/31/2017 | $1,335.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 david clark parts | | 10/31/2017 | $1,009.80 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 david clark parts an | | 10/31/2017 | $1,735.20 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 tools | | 10/31/2017 | $39.94 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 10/31/2017 | $2,091.67 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | 2017-0078 Inv.1 VGA adp | | 10/31/2017 | $39.99 |
Information Technology | Repairs & maint - equipment | IN ROCKY MOUNTAIN WIRELE | 2017-0078Inv.2 NTP interface | | 10/31/2017 | $1,524.70 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Radio Traffic Controllers | | 11/7/2017 | $7,770.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Dell Maintenance Renewal | | 11/7/2017 | $17,049.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Dell Maintenance Renewal | | 11/15/2017 | $920.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Comm. center Install | | 11/27/2017 | $239.62 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 Dispatch Console Scr | | 11/27/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | 2017-0068 VMware Maintenance | | 11/27/2017 | $1,402.07 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | 2017-0079 ISD Cables | | 11/27/2017 | $266.32 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx-Z.Salmani/Tech global 4 | | 11/27/2017 | $69.08 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 11/27/2017 | $1,210.42 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 antenna parts | | 11/27/2017 | $89.01 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 antenna parts | | 11/27/2017 | $143.17 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 headset jack parts | | 11/27/2017 | $40.99 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 spare batteries | | 11/27/2017 | $1,380.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 speaker pwr cbl | | 11/27/2017 | $80.95 |
Information Technology | Repairs & maint - equipment | ORIGIN INSTRUMENTS CORP | 2017-0078 console transmit but | | 11/27/2017 | $490.88 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 back up radio parts | | 11/27/2017 | $881.40 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 back up radio parts | | 11/27/2017 | $1,491.66 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | 2017-0078 console parts | | 11/27/2017 | $335.76 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 11/27/2017 | $1,162.63 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | 2017-0078 console parts | | 11/27/2017 | $174.90 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio parts | | 11/27/2017 | $309.24 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | 2017-0078 console parts On sa | | 11/27/2017 | $25.99 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | 2017-0078 console parts On sa | | 11/27/2017 | $712.80 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 spare lapel mics | | 11/27/2017 | $1,335.00 |
Information Technology | Repairs & maint - equipment | SPECIALIZED PRODUCTS | 2017-0078 Inv.1 fiber optical | | 11/27/2017 | $61.57 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2017-0078 inv.2 wire connecter | | 11/27/2017 | $28.32 |
Information Technology | Repairs & maint - equipment | SPECIALIZED PRODUCTS | 2017-0078 inv.3 Fiber Optics p | | 11/27/2017 | $22.50 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2017-0078 Inv.4 rf splitter | | 11/27/2017 | $64.30 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL | 2017-0078 Inv.AC units PM Swit | | 11/27/2017 | $1,524.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Inv.6 install cable | | 11/27/2017 | $165.23 |
Information Technology | Repairs & maint - equipment | S CORPORATION INC | Laserfiche Scanner Maintenance | | 12/18/2017 | $4,875.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | DMZ Switches | | 12/19/2017 | $14,580.56 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PID 2017-0126 ISD Cables | | 12/19/2017 | $347.70 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PID 2017-0126 ISD Cables | | 12/19/2017 | $62.40 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | PID 2017-0020 wireless prese | | 12/19/2017 | $2,780.00 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PID 2017-0126 ISD Cables | | 12/19/2017 | $1,002.12 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PID 2017-0126 ISD Year End | | 12/19/2017 | $1,043.99 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PID 2017-0126 ISD Year End | | 12/19/2017 | $3,150.95 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx- Tech global/Z.Salami | | 12/19/2017 | $46.99 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx-Tech global 2nd pkg/Z. S | | 12/19/2017 | $46.99 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 software upgrade | | 12/19/2017 | $370.00 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 console parts | | 12/19/2017 | $192.16 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2017-0078 console parts | | 12/19/2017 | $414.89 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 dispatch monitors | | 12/19/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | GALAXY AUDIO | 2017-0078 dispatch speaker cab | | 12/19/2017 | $501.52 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 software upgrade | | 12/19/2017 | $2,437.50 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 antennas | | 12/19/2017 | $384.80 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | 2017-0078 audio cables | | 12/19/2017 | $238.80 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 software upgrade | | 12/19/2017 | $2,250.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 software upgrade | | 12/19/2017 | $2,437.50 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 Inv.1 Console cable | | 12/19/2017 | $59.90 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 Inv.2 KVM switch* | | 12/19/2017 | $206.95 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 Inv.3 POE 16 port in | | 12/19/2017 | $124.95 |
Information Technology | Repairs & maint - equipment | SPECIALIZED PRODUCTS | 2017-0078 Inv.4 Fiber jumper* | | 12/19/2017 | $14.90 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Inv.5 Cat 6e meter | | 12/19/2017 | $250.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Inv.6 Adaptor / retu | | 12/19/2017 | $132.13 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.7 Tie raps conso | | 12/19/2017 | $83.97 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 inv.8 Console cables | | 12/19/2017 | $28.69 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 Inv.9 KVM switch* | | 12/19/2017 | $101.98 |
Information Technology | Repairs & maint - equipment | TEST EQUIPMENT DEPOT | 2017-0078 Inv.10 Adaptor* | | 12/19/2017 | $110.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-0078 Inv.11 console cable | | 12/19/2017 | $203.24 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 Inv.12 Console BU ra | | 12/19/2017 | $78.68 |
Information Technology | Repairs & maint - equipment | USPS PO 0723370058 | 2017-0078 Inv.13 Package retur | | 12/19/2017 | $7.15 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2017-00798Inv.14 Refund on tax | | 12/19/2017 | ($132.13) |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Comm. Center install | | 12/19/2017 | $59.20 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 Dispatch Console Scr | | 12/19/2017 | $2,298.00 |
Information Technology | Repairs & maint - equipment | CRITICAL FACILITIES TECHNOLOGY LLC | Network UPS Battery Backups | | 12/21/2017 | $2,008.00 |
Information Technology | Repairs & maint - equipment | CRITICAL FACILITIES TECHNOLOGY LLC | Freight | | 12/21/2017 | $99.22 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Brocade Switch Maintenance | | 12/27/2017 | $10,345.20 |
Information Technology | Repairs & maint - equipment | VLCM | Aruba Maintenance | | 1/11/2018 | $6,106.82 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Kemp Load Balancer Renewal | | 1/17/2018 | $1,200.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Conference Room PC (Qty 2) | | 1/17/2018 | $1,152.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Conference Room PC (Qty 2) | | 1/17/2018 | $3,634.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx-Tech Global/ Zeeshan S. | | 1/19/2018 | $34.99 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx - TechGlobal/ Seeshan S. | | 1/19/2018 | $34.99 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx - TechGlobal/ Seeshan S. | | 1/19/2018 | $34.99 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx - TechGlobal/ Seeshan S. | | 1/19/2018 | $34.99 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx - SetCom corp/ M.Hillard | | 1/19/2018 | $52.31 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2017-0078 Inv.1 HDMI cables fo | | 1/19/2018 | $35.99 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2017-0078 Inv.2 Installation s | | 1/19/2018 | $84.79 |
Information Technology | Repairs & maint - equipment | B & H PHOTO-VIDEO-MO/T | 2017-0078 Audio cbls | | 1/19/2018 | $39.80 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 radios holsters | | 1/19/2018 | $840.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 spare radio batterie | | 1/19/2018 | $1,725.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2017-0078 radio lapel mics | | 1/19/2018 | $1,780.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2017-0078 radio antennas 1/4 w | | 1/19/2018 | $610.44 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2017-0078 Dispatch Console Scr | | 1/19/2018 | $2,298.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2018-0078 David Clark PTT | | 2/20/2018 | $700.57 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-0078 Switch room install | | 2/20/2018 | $75.42 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2018-0078 Radio Chargers | | 2/20/2018 | $1,095.20 |
Information Technology | Repairs & maint - equipment | TECH GLOBAL INC | 2018-0078 Dispatch Console Scr | | 2/20/2018 | $2,298.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2018-0078 Radio Case Belt loo | | 2/20/2018 | $640.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 02018-0078 Radio spare parts | | 2/20/2018 | $1,059.79 |
Information Technology | Repairs & maint - equipment | MONOPRICE INC | 2018-0078 Console install cabl | | 2/20/2018 | $103.90 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2018-0078 Control Head Spare | | 2/20/2018 | $551.72 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2018-0078 TDMA feature | | 2/20/2018 | $750.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2018-0078 TDMA feature | | 2/20/2018 | $1,687.50 |
Information Technology | Repairs & maint - equipment | STONE SECURITY | 2018-069 PO 8536 Inv# 33029 | | 2/20/2018 | $9,420.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2017 FedEx-IT/Z.Salmani -Tech | | 2/20/2018 | $23.68 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | 2017 FedEx-IT/ZSalmani- Tech G | | 2/20/2018 | $23.68 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2018-0078 Inv.1 antenna connec | | 2/20/2018 | $43.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2018-0078 Inv.2 antenna conne | | 2/20/2018 | $35.30 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2018-0078 Inv.3 Fuses | | 2/20/2018 | $40.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2018-0078 Inv.4 fuses | | 2/20/2018 | $43.80 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-0078 Inv.5 ground wire | | 2/20/2018 | $79.41 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-0078 Inv.6 Electrical con | | 2/20/2018 | $27.88 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2018-0078 Inv.7 Radio contrll | | 2/20/2018 | $524.72 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2018-0078 inv.8 Cat6 tie strap | | 2/20/2018 | $31.76 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 2/27/2018 | $1,029.00 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FeEx - to Zeeshan 1/12/2017 pk | | 3/19/2018 | $23.68 |
Information Technology | Repairs & maint - equipment | FEDEX 10010007 | FedEx - to Zeeshan 1/12/2018 p | | 3/19/2018 | $23.68 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Radio Traffic Controllers | | 3/27/2018 | $12,876.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | Radio Power Amplifiers | | 3/27/2018 | $29,864.76 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | 2018-074 ISD Accessories | | 4/12/2018 | $439.30 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | 2018-074 ISD Accessories | | 4/12/2018 | $301.08 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 5/7/2018 | $9,381.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 2018-056 Inv.1 Monitor cables | | 5/17/2018 | $59.05 |
Information Technology | Repairs & maint - equipment | AMAZON MKTPLACE PMTS | 2018-056 Inv.2 New phone case | | 5/17/2018 | $23.56 |
Information Technology | Repairs & maint - equipment | UNITED POWER & BATTERY CORPORATION | UPS Battery Maintenance | | 5/24/2018 | $7,850.00 |
Information Technology | Repairs & maint - equipment | DATA STORAGE CORP | 2018-024 MICR Printer Mainten | | 6/18/2018 | $899.00 |
Information Technology | Repairs & maint - equipment | RED SKY SOLUTIONS LLC | Palo Alto Hardware Maintenance | | 6/25/2018 | $301.02 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL | Radio UPS Maintenance Contract | | 7/7/2018 | $1,524.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-057 Printer Toner Bins | | 7/7/2018 | $279.85 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 7/23/2018 | $4,574.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | WiFi Maintenance Renewal | | 8/13/2018 | $4,508.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-056 Inv.1 Electrical disc | | 8/21/2018 | $46.57 |
Information Technology | Repairs & maint - equipment | CHARLES D JONES/DENVER | 2018-056 Inv.2 Shielded cable | | 8/21/2018 | $60.68 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-056 Inv.3 Electrical for | | 8/21/2018 | $23.36 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-056 Inv.4 Electrical for | | 8/21/2018 | $40.47 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS DIS | 2018-056 Inv.5 Relays for com | | 8/21/2018 | $35.74 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-056 Inv.6 Electrical for | | 8/21/2018 | $22.76 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2018-056 Inv.7 Water for GM | | 8/21/2018 | $6.96 |
Information Technology | Repairs & maint - equipment | SECURE NETWORK SYSTEMS LLC | GFI FAX Maker W/Upgrade | | 8/30/2018 | $4,500.90 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Del Server Maintenance per | | 9/13/2018 | $12,374.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | 2018-052 Inv 164191 Large Form | | 9/19/2018 | $1,188.00 |
Information Technology | Repairs & maint - equipment | STONE SECURITY LLC | Milestone Care + Renewal | | 9/27/2018 | $10,241.00 |
Information Technology | Repairs & maint - equipment | STONE SECURITY LLC | 22 Additional Device Channels | | 9/27/2018 | $990.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | Radio Tower AC Unit | 2018-125 | | 10/4/2018 | $10,820.90 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | Change Order 1 | | 10/15/2018 | $861.12 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | WHGM RADIO TOWER | | 10/16/2018 | $271.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | WHGM RADIO TOWER | | 10/16/2018 | $703.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | WHGM RADIO TOWER | | 10/16/2018 | $1,620.12 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | Radio Tower AC Unit | | 10/17/2018 | $10,820.90 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Network Switch Stack Modules | | 11/1/2018 | $1,386.20 |
Information Technology | Repairs & maint - equipment | DHE COMPUTER SYSTEMS LLC | Lenovo Messenger Bag/ThinkPad | | 11/13/2018 | $2,080.00 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL CONTRACTORS | radio tower hvac repair | | 11/19/2018 | $460.73 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Basic Support for LM2400 | | 11/27/2018 | $1,200.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Commvault Maintenance Renewal | | 12/5/2018 | $25,435.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Mitel Maintenance 2019 | | 12/5/2018 | $34,953.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | VMware Maintenance | | 12/13/2018 | $16,658.00 |
Information Technology | Repairs & maint - equipment | PRESIDIO HOLDINGS INC | 2018 Palo Alto Maintenance | | 12/17/2018 | $91,560.00 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PO 8920 Confirm KDXM784 UPS Re | | 12/17/2018 | $1,500.42 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PO 8920 Confirm KDXM784 UPS Re | | 12/17/2018 | $5,739.30 |
Information Technology | Repairs & maint - equipment | DHE COMPUTER SYSTEMS LLC | Lenovo Max Messenger Bags | | 12/27/2018 | $1,000.00 |
Information Technology | Repairs & maint - equipment | DHE COMPUTER SYSTEMS LLC | Thinkpad Essetial Topload | | 12/27/2018 | $1,080.00 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PO 8943 Inv QDF6714 Tintri Mai | | 1/17/2019 | $4,125.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SU | EOC Plotter Repair 2019-057 | | 2/25/2019 | $278.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | Brocade Switch Maint. | | 2/28/2019 | $9,112.91 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | Cisco Switch Maintenance | | 3/6/2019 | $2,216.81 |
Information Technology | Repairs & maint - equipment | IN INFLOW COMMUNICATIONS | 2019-074 Infrastructure Operat | | 3/18/2019 | $618.00 |
Information Technology | Repairs & maint - equipment | INSIGHT PUBLIC SECTOR INC | 2019-021 Symantec Antivirus | | 4/2/2019 | $24,021.00 |
Information Technology | Repairs & maint - equipment | PRESIDIO NETWORKED SOLUTIONS LLC | URL Filtering Subscription | | 4/4/2019 | $20,440.00 |
Information Technology | Repairs & maint - equipment | L3HARRIS TECHNOLOGIES INC | 2019-056 Police Portable Radio | | 4/18/2019 | $2,974.80 |
Information Technology | Repairs & maint - equipment | STONE SECURITY LLC | 2019-069 Maintenance & Service | | 4/29/2019 | $10,598.00 |
Information Technology | Repairs & maint - equipment | PRESIDIO NETWORKED SOLUTIONS LLC | 2019-118 Palo Alto Maint | | 5/1/2019 | $2,053.33 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-074 Server Network Adapte | | 5/1/2019 | $1,194.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | HP Server Maintenance | | 5/6/2019 | $10,434.00 |
Information Technology | Repairs & maint - equipment | INSIGHT PUBLIC SECTOR INC | 2019-136 RedHat Linux Maint | | 5/14/2019 | $2,775.73 |
Information Technology | Repairs & maint - equipment | MOTOROLA SOLUTIONS INC | 2019-056 Spare Radio Replace | | 5/15/2019 | $13,372.26 |
Information Technology | Repairs & maint - equipment | DISCOUNTCELL INC | PO 9807 Ord 15211 Router for B | | 5/21/2019 | $1,571.19 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Radio Spare parts | | 6/13/2019 | $1,211.80 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Radio Spare parts | | 6/13/2019 | $2,411.60 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 TDMA features | | 6/13/2019 | $750.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2019-56 Antenna Coax Connector | | 7/15/2019 | $137.33 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2019-56 Antenna Coax Connector | | 7/15/2019 | $39.11 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Radio Repair Parts | | 7/15/2019 | $1,566.63 |
Information Technology | Repairs & maint - equipment | HOBBY-LOBBY | 2019-56 Paint Pens | | 7/15/2019 | $31.43 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2019-56 Portable Belt Clips | | 7/15/2019 | $570.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Portable Antennas | | 7/15/2019 | $2,412.98 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Radio Repair Parts | | 7/15/2019 | $2,037.43 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2019-56 Battery Charger | | 7/15/2019 | $39.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Factory Portable Radio | | 7/15/2019 | $1,362.43 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Phase 2 features | | 7/15/2019 | $1,850.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Radio Antennas | | 7/15/2019 | $2,375.46 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Phase 2 features | | 7/15/2019 | $555.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Radio Antennas | | 7/15/2019 | $2,244.21 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Phase 2 features | | 7/15/2019 | $555.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-001 Aruba Licensing | | 7/18/2019 | $1,750.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-001 Aruba Maintenance | | 7/18/2019 | $4,200.00 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SU | 2019-052 OCE Scanner Maint | | 7/18/2019 | $26.88 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SU | 2019-052 OCE Scanner Maint | | 7/18/2019 | $1,188.00 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | 2019-044 Brocade Switch Maint | | 7/24/2019 | $2,280.95 |
Information Technology | Repairs & maint - equipment | DC GROUP INC | 2019-126 UP Maintenance | | 7/31/2019 | $4,600.00 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-056 Inv.1 Vent Duct for | | 8/14/2019 | $40.94 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2019-056 Inv.2 Whelen board f | | 8/14/2019 | $27.02 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2019-056 Inv.3 Whelen board fl | | 8/14/2019 | $27.05 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2019-56 Ear Bud Return | | 8/14/2019 | ($39.00) |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Portable Radio O-rings | | 8/14/2019 | $40.36 |
Information Technology | Repairs & maint - equipment | MURPHY COMPANY MECHANICAL | 2019-056 Radio Tower HVAC Main | | 8/14/2019 | $1,596.00 |
Information Technology | Repairs & maint - equipment | GREEN MOUNTAIN ACE HARDWARE | 2019-056 Inv.1 contractor loc | | 9/13/2019 | $67.96 |
Information Technology | Repairs & maint - equipment | TEMPEST TELECOM SOLUTI | 2019-056 Inv.4 Replacement re | | 9/13/2019 | $850.00 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2019-067 Inv.5 GM Int Tracker | | 9/13/2019 | $341.92 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Factory Radio Repair | | 9/13/2019 | $686.58 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2019-56 Portable Radio Accesso | | 9/13/2019 | $158.00 |
Information Technology | Repairs & maint - equipment | AMAZON.COM | 019-057 SD Accessories | | 9/13/2019 | $22.11 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-045 Cisco Maintenance | | 10/1/2019 | $4,153.92 |
Information Technology | Repairs & maint - equipment | CARAHSOFT TECHNOLOGY CORPORATION | 2019-136 LINUX Maintenance | | 10/1/2019 | $1,920.39 |
Information Technology | Repairs & maint - equipment | P1 TECHNOLOGIES | 2019-037 Tintri San Maint | | 10/1/2019 | $12,570.52 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2019-056 Inv. 1 GM antenna in | | 10/15/2019 | $48.43 |
Information Technology | Repairs & maint - equipment | TESSCO INCORPORATED | 2019-056 inv.2 GM antenna ins | | 10/15/2019 | $20.83 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2019-056 inv.3 Fans for consol | | 10/15/2019 | $106.88 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2019-056 inv.4 electrical con | | 10/15/2019 | $22.26 |
Information Technology | Repairs & maint - equipment | LAKE RIDGE ACE HARDWAR | 2019-056 inv.5 GM antenna ins | | 10/15/2019 | $31.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-056 inv.6 GM antenna ins | | 10/15/2019 | $81.72 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-056 inv.7 GM antenna inst | | 10/15/2019 | $31.58 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-56 Office Supplies | | 10/15/2019 | $13.98 |
Information Technology | Repairs & maint - equipment | STAPLES | 2019-56 Office Supplies | | 10/15/2019 | $71.99 |
Information Technology | Repairs & maint - equipment | HOBBY-LOBBY | 2019-56 Office Supplies | | 10/15/2019 | $13.67 |
Information Technology | Repairs & maint - equipment | CDW GOVERNMENT INC (DO NOT USE) | PO 10059 Ord KWQZ154 Solar Win | | 10/15/2019 | $9,349.15 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Phase 2 feature | | 10/15/2019 | $250.00 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2019-056 Inv.1 Wire connectors | | 11/14/2019 | $24.72 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-056 Inv.2 Chain for GM si | | 11/14/2019 | $20.65 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-056 inv 3 New door alert | | 11/14/2019 | $24.98 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-56 Shop Tools | | 11/14/2019 | $78.95 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-041 Dell Server Maint | | 11/19/2019 | $17,700.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-046 VM Ware Maint | | 12/5/2019 | $16,658.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-036 Commvault Syst Maint | | 12/12/2019 | $28,414.00 |
Information Technology | Repairs & maint - equipment | PRESIDIO NETWORKED SOLUTIONS LLC | 2019-118 Palo Alto | | 12/12/2019 | $118,584.98 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2019-56 Lapel Mics | | 12/13/2019 | $445.00 |
Information Technology | Repairs & maint - equipment | STAPLES | 2019-56 Office Supplies | | 12/13/2019 | $152.10 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-56 Radio Repair Parts | | 12/13/2019 | $704.11 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-56 Shop Tools | | 12/13/2019 | $39.92 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2019-56 Siren Logic Boards Upg | | 12/13/2019 | $27.05 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Programming cable | | 12/13/2019 | $180.36 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Programming cable | | 12/13/2019 | $265.36 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2019-039 HP Server Maint | | 12/19/2019 | $2,613.00 |
Information Technology | Repairs & maint - equipment | STONE SECURITY LLC | 2019-137 Milestone Maint. Lic. | | 1/9/2020 | $14,606.00 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2019-056 Radio Spare parts | | 1/14/2020 | $1,397.86 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2019-56 Shop Supplies | | 1/14/2020 | $99.07 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2019-56 Lapel Mics, Radio Batt | | 1/14/2020 | $2,043.30 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2019-56 Siren Factory Firmware | | 1/14/2020 | $27.05 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2019-56 Siren Factory Firmware | | 1/14/2020 | $27.05 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2019-56 Shop Supplies | | 1/14/2020 | $13.98 |
Information Technology | Repairs & maint - equipment | UNITED REPROGRAPHIC SUPPL | 2019-057 Service Desk Operatio | | 1/14/2020 | $156.00 |
Information Technology | Repairs & maint - equipment | STONE SECURITY LLC | 2020-069 Security Maintenance | | 1/23/2020 | $19,150.00 |
Information Technology | Repairs & maint - equipment | LEWAN & ASSOCIATES | 2020-045 Cisco Maint | | 2/11/2020 | $2,907.03 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2020-56 Siren Factory Firmware | | 2/12/2020 | $151.50 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2020-056 Shop Supplies | | 2/12/2020 | $34.95 |
Information Technology | Repairs & maint - equipment | MOUSER ELECTRONICS INC | 2020-056 Inv.1 Resistors for W | | 2/12/2020 | $16.09 |
Information Technology | Repairs & maint - equipment | MOTOROLA SOLUTIONS ONLIN | 2020-056 Inv.2 ADP encryption | | 2/12/2020 | $340.00 |
Information Technology | Repairs & maint - equipment | WHELEN ENGINEERING CO | 2020-056 Inv.3 Whelen board up | | 2/12/2020 | $59.39 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2020-056 Inv.4 Conectors for | | 2/12/2020 | $14.80 |
Information Technology | Repairs & maint - equipment | WW GRAINGER 064 | 2020-056 Inv.5 Main power lug | | 2/12/2020 | $24.72 |
Information Technology | Repairs & maint - equipment | OCX NETWORK CONSULTANTS LLC | 2020-044 Brocade Switch Maint | | 2/20/2020 | $10,304.24 |
Information Technology | Repairs & maint - equipment | MOTOROLA SOLUTIONS ONLIN | 2020-056 Radio spare parts | | 3/11/2020 | $55.29 |
Information Technology | Repairs & maint - equipment | COMSEARCH | 2020-056 Microwave monitoring | | 3/11/2020 | $450.00 |
Information Technology | Repairs & maint - equipment | BEST BUY MHT 00002105 | 2020-056 Inv.1 Audio setup for | | 3/11/2020 | $51.87 |
Information Technology | Repairs & maint - equipment | HARRIS CORPORATION PSPC | 2020-56 Factory Equipment Repa | | 3/11/2020 | $124.91 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2020-56 Battery Charger | | 3/11/2020 | $390.00 |
Information Technology | Repairs & maint - equipment | PAYPAL INC | 2020-56 CCNC Membership | | 3/11/2020 | $100.00 |
Information Technology | Repairs & maint - equipment | STAPLES | 2020-56 Shop Supplies | | 3/11/2020 | $162.76 |
Information Technology | Repairs & maint - equipment | THE HOME DEPOT 1514 | 2020-56 Shop Supplies | | 3/11/2020 | $101.35 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2020-56 Portable Radio Batteri | | 3/11/2020 | $2,070.00 |
Information Technology | Repairs & maint - equipment | PF COMAC | 2020-56 Shoulder Mics | | 3/11/2020 | $2,225.00 |
Information Technology | Repairs & maint - equipment | MICHAELS #2104 | 2020-56 Paint Pens | | 3/11/2020 | $7.98 |