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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PRECINCT POLICE PRODUCTS' (you are here)
Expense Type Department Date Amount
Other Supplies Patrol Dec-08-2014 $1,249.00
Procurement Card Default Office of the Chief Dec-31-2014 $1,249.00
Other Supplies Patrol Dec-26-2013 $2,178.48
Procurement Card Default Office of the Chief Dec-31-2014 $2,802.46
Total: $ 7,478.94