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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 Apr-30-2013 $19.00
Other Supplies Patrol Jun-21-2013 $30.00
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
Procurement Card Default Office of the Chief Jun-28-2013 $240.00
Equipment, Non Office Patrol Jun-25-2013 $2,867.50
Total: $ 3,576.40