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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
Procurement Card Default Office of the Chief Jul-31-2013 $11.00
Procurement Card Default Office of the Chief Sep-30-2013 $90.00
Procurement Card Default Office of the Chief Aug-30-2013 $240.00
Other Supplies Office of the Chief Jul-25-2013 $600.00
Procurement Card Default Office of the Chief Aug-30-2013 $630.00
Procurement Card Default Office of the Chief Jul-31-2013 $720.00
Procurement Card Default Office of the Chief Aug-30-2013 $2,152.88
Procurement Card Default Office of the Chief Sep-30-2013 $2,647.00
Procurement Card Default Office of the Chief Sep-30-2013 $4,856.90
Total: $ 11,947.78