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Open Book: City of Fort Collins Spending Transparency

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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 Jan-31-2014 $-1,850.00
Procurement Card Default Office of the Chief Jan-31-2014 $-1,428.50
Procurement Card Default Office of the Chief Jan-31-2014 $-1,225.60
Protective Gear & Supplies Patrol Jul-22-2014 $-390.00
Procurement Card Default Office of the Chief Jan-31-2014 $-300.00
Procurement Card Default Office of the Chief Jan-31-2014 $-272.50
Procurement Card Default Office of the Chief Jan-31-2014 $-219.90
Procurement Card Default Office of the Chief May-30-2014 $-48.00
Procurement Card Default Office of the Chief Jan-31-2014 $-25.00
Procurement Card Default Office of the Chief Jun-30-2014 $13.00
Procurement Card Default Office of the Chief Dec-31-2014 $18.00
Procurement Card Default Office of the Chief Feb-27-2015 $20.00
Procurement Card Default Office of the Chief Dec-30-2013 $25.00
Procurement Card Default Office of the Chief Jan-31-2014 $25.00
Procurement Card Default Office of the Chief Jun-30-2015 $40.00
Other Supplies Patrol Jul-31-2015 $48.11
Communication Supplies Patrol Jul-31-2015 $53.53
Communication Supplies Patrol Jul-31-2015 $53.53
Procurement Card Default Office of the Chief Apr-30-2014 $54.00
Clothing Supplies Patrol Jul-31-2015 $63.60
Procurement Card Default Office of the Chief Sep-30-2013 $90.00
Procurement Card Default Office of the Chief Jan-31-2014 $105.00
Procurement Card Default Office of the Chief Jun-30-2015 $105.00
Procurement Card Default Office of the Chief May-29-2015 $119.25
Procurement Card Default Office of the Chief Sep-30-2014 $120.95
Procurement Card Default Office of the Chief May-30-2014 $122.50
Equipment, Non Office Patrol Jul-15-2015 $134.90
Procurement Card Default Office of the Chief Oct-31-2013 $186.00
Procurement Card Default Office of the Chief Dec-30-2013 $219.90
Procurement Card Default Office of the Chief Jan-31-2014 $219.90
Procurement Card Default Office of the Chief May-29-2015 $238.00
Procurement Card Default Office of the Chief Aug-30-2013 $240.00
Procurement Card Default Office of the Chief Jul-31-2014 $240.00
Procurement Card Default Office of the Chief Aug-29-2014 $245.00
Other Supplies Parks Feb-27-2014 $251.00
Procurement Card Default Office of the Chief Sep-30-2014 $263.90
Procurement Card Default Office of the Chief Dec-30-2013 $272.50
Procurement Card Default Office of the Chief Jan-31-2014 $272.50
Procurement Card Default Office of the Chief Jan-31-2014 $280.00
Procurement Card Default Office of the Chief Dec-30-2013 $300.00
Procurement Card Default Office of the Chief Jan-31-2014 $300.00
Protective Gear & Supplies Patrol Nov-28-2014 $313.00
Procurement Card Default Office of the Chief Jan-31-2014 $350.00
Protective Gear & Supplies Patrol Jun-10-2014 $390.00
Procurement Card Default Office of the Chief Jul-31-2014 $390.00
Equipment, Non Office Office of the Chief Mar-13-2014 $412.50
Procurement Card Default Office of the Chief Jun-30-2014 $466.43
Procurement Card Default Office of the Chief Jan-31-2014 $515.00
Procurement Card Default Office of the Chief Dec-31-2014 $585.00
Procurement Card Default Office of the Chief Aug-30-2013 $630.00
Equipment, Non Office Patrol Jan-30-2015 $780.00
Equipment, Non Office Patrol Jul-15-2015 $780.00
Procurement Card Default Office of the Chief Jun-30-2014 $835.00
Procurement Card Default Office of the Chief Aug-29-2014 $1,150.00
Protective Gear & Supplies Patrol Nov-28-2014 $1,166.00
Protective Gear & Supplies Patrol Oct-31-2014 $1,175.00
Procurement Card Default Office of the Chief Jan-31-2014 $1,205.00
Procurement Card Default Office of the Chief Dec-30-2013 $1,225.60
Procurement Card Default Office of the Chief Jan-31-2014 $1,225.60
Procurement Card Default Office of the Chief Dec-31-2014 $1,258.00
Procurement Card Default Office of the Chief Dec-31-2014 $1,361.81
Equipment, Non Office Patrol Nov-11-2013 $1,363.00
Protective Gear & Supplies Patrol Sep-29-2014 $1,400.00
Procurement Card Default Office of the Chief Dec-30-2013 $1,428.50
Procurement Card Default Office of the Chief Jan-31-2014 $1,428.50
Protective Gear & Supplies Patrol Sep-29-2014 $1,450.00
Protective Gear & Supplies Patrol Oct-09-2014 $1,560.00
Equipment, Non Office Patrol Jul-15-2015 $1,776.00
Protective Gear & Supplies Patrol Nov-28-2014 $1,810.00
Procurement Card Default Office of the Chief Dec-30-2013 $1,850.00
Procurement Card Default Office of the Chief Jan-31-2014 $1,850.00
Health & Safety Supplies Patrol Jul-31-2015 $1,950.00
Vehicle Parts Patrol May-08-2015 $2,070.00
Protective Gear & Supplies Patrol Nov-28-2014 $2,141.00
Procurement Card Default Office of the Chief Aug-30-2013 $2,152.88
Procurement Card Default Office of the Chief Jan-31-2014 $2,395.00
Procurement Card Default Office of the Chief Sep-30-2013 $2,647.00
Protective Gear & Supplies Patrol Jan-30-2015 $3,740.00
Procurement Card Default Office of the Chief Mar-31-2014 $4,790.00
Procurement Card Default Office of the Chief Sep-30-2013 $4,856.90
Protective Gear & Supplies Patrol Nov-28-2014 $5,000.00
Total: $ 62,853.29