Website home about our city

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 Apr-30-2013 $19.00
Procurement Card Default Office of the Chief Apr-30-2013 $107.00
Procurement Card Default Office of the Chief May-31-2013 $138.00
Procurement Card Default Office of the Chief Apr-30-2013 $174.90
Total: $ 438.90