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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 'PROFORCE LAW ENFORCEMENT' (you are here)
Expense Type Department Date Amount
Protective Gear & Supplies Patrol Jan-29-2014 $31.96
Protective Gear & Supplies Patrol Jul-31-2015 $163.20
Procurement Card Default Office of the Chief Jan-31-2014 $208.80
Procurement Card Default Office of the Chief Jan-31-2014 $296.54
Equipment, Non Office Patrol Apr-08-2015 $409.00
Equipment, Non Office Patrol Apr-08-2015 $1,636.00
Equipment, Non Office Patrol Dec-17-2014 $2,045.00
Total: $ 4,790.50