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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TASER INTERNATIONAL' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Patrol Apr-29-2014 $-44,596.15
Communication Supplies Patrol Sep-11-2013 $38.90
Communication Supplies Patrol Sep-11-2013 $1,165.76
Equipment, Non Office Patrol Apr-03-2014 $44,596.15
Equipment, Non Office Patrol Apr-23-2014 $44,596.15
Equipment, Non Office Patrol Jul-29-2014 $136,704.20
Total: $ 182,505.01