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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
Communication Supplies Patrol Feb-19-2013 $211.67
Communication Supplies Patrol Feb-19-2013 $449.25
Communication Supplies Patrol Feb-19-2013 $15,731.78
Communication Supplies Patrol Feb-19-2013 $19,647.55
Communication Supplies Patrol Feb-19-2013 $22,324.28
Total: $ 58,364.53