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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Police Equipment' expenses by vendor (you are here)
Vendor Amount
ADAMSON POLICE PRODUCTS $14,084.75
ARAS 360 TECHNOLOGIES INC $7,500.00
JENSEN ARMS $3,267.89
NE COLORADO ASSOCIATION OF LOC $2,618.10
NEVE'S UNIFORMS & EQUIPMENT $52,870.58
QUARTERMASTER INC $882.35
RAYLS, BENJAMIN A $54.95
SAGE CONTROL ORDNANCE INC $9,206.22
SAM'S CLUB DIRECT $1,558.19
SPRINGFIELD ARMORY INC $50,583.12
SUPER SEER CORP $8,504.00
ULTRAMAX AMMUNITION $47,189.20
UMB Card Services $6,197.95
Total: $ 204,517.30