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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 Department Date Amount
Other Supplies Office of the Chief Mar-05-2013 $700.00
Procurement Card Default Office of the Chief Mar-28-2013 $791.50
Total: $ 1,491.50