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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 Feb-28-2013 $83.95
Other Supplies Office of the Chief Mar-05-2013 $700.00
Procurement Card Default Office of the Chief Mar-28-2013 $791.50
Procurement Card Default Office of the Chief Feb-28-2013 $2,560.00
Total: $ 4,135.45