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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ADAMSON POLICE PRODUCTS' (you are here)
Expense Type Date Amount
Equipment, Non Office Sep-28-2011 $15.50
Equipment, Non Office Nov-15-2011 $27.50
Equipment, Non Office Dec-07-2011 $39.50
Procurement Card Default Dec-30-2011 $47.00
Equipment, Non Office Aug-01-2011 $52.50
Clothing Supplies Sep-27-2011 $56.00
Equipment, Non Office Nov-08-2011 $185.00
Protective Gear & Supplies Sep-29-2011 $295.00
Protective Gear & Supplies Aug-29-2011 $296.00
Equipment, Non Office Sep-27-2011 $361.50
Protective Gear & Supplies Jul-28-2011 $478.38
Procurement Card Default Jan-30-2012 $553.75
Equipment, Non Office Sep-27-2011 $580.50
Procurement Card Default Nov-30-2011 $750.00
Equipment, Non Office Sep-27-2011 $1,252.50
Equipment, Non Office Jun-07-2011 $1,253.00
Protective Gear & Supplies Sep-29-2011 $1,620.00
Protective Gear & Supplies Jul-28-2011 $1,787.50
Protective Gear & Supplies Jul-28-2011 $1,830.00
Procurement Card Default Dec-30-2011 $1,890.00
Equipment, Non Office Jun-07-2011 $2,237.50
Protective Gear & Supplies Oct-27-2011 $2,357.50
Equipment, Non Office Aug-01-2011 $2,389.50
Protective Gear & Supplies Jul-28-2011 $2,526.00
Equipment, Non Office Jun-07-2011 $3,300.50
Protective Gear & Supplies Nov-10-2011 $7,869.75
Total: $ 34,051.88