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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 Jan-31-2013 $31.00
Equipment, Non Office Patrol Nov-15-2012 $61.50
Equipment, Non Office Patrol Sep-11-2012 $72.50
Procurement Card Default Office of the Chief Nov-30-2012 $75.00
Procurement Card Default Office of the Chief Feb-28-2013 $83.95
Procurement Card Default Office of the Chief Apr-30-2013 $107.00
Procurement Card Default Office of the Chief Nov-30-2012 $135.95
Procurement Card Default Office of the Chief May-31-2013 $138.00
Procurement Card Default Office of the Chief Jan-31-2013 $139.00
Procurement Card Default Office of the Chief Apr-30-2013 $174.90
Procurement Card Default Office of the Chief Jan-31-2013 $210.00
Procurement Card Default Office of the Chief Dec-28-2012 $235.80
Other Supplies Office of the Chief Jan-16-2013 $238.00
Procurement Card Default Office of the Chief Jun-28-2013 $240.00
Procurement Card Default Office of the Chief Jan-31-2013 $305.90
Equipment, Non Office Patrol Sep-04-2012 $550.00
Other Supplies Office of the Chief Mar-05-2013 $700.00
Procurement Card Default Office of the Chief Mar-28-2013 $791.50
Equipment, Non Office Patrol Sep-19-2012 $1,350.00
Equipment, Non Office Patrol Sep-11-2012 $2,257.00
Procurement Card Default Office of the Chief Feb-28-2013 $2,560.00
Procurement Card Default Office of the Chief Jan-31-2013 $2,807.50
Equipment, Non Office Patrol Jun-25-2013 $2,867.50
Equipment, Non Office Patrol Jan-22-2013 $2,901.35
Procurement Card Default Office of the Chief Jan-31-2013 $4,933.80
Total: $ 24,016.15