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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'ULTRAMAX AMMUNITION' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Office of the Chief Mar-19-2014 $-1,203.76
Equipment, Non Office Office of the Chief Mar-11-2014 $-1,121.94
Other Supplies Office of the Chief Dec-10-2014 $335.22
Equipment, Non Office Office of the Chief Feb-03-2014 $1,302.00
Other Supplies Office of the Chief Dec-09-2014 $1,380.84
Health & Safety Supplies Office of the Chief Dec-26-2013 $1,865.00
Other Supplies Patrol Mar-20-2014 $2,880.00
Equipment, Non Office Office of the Chief Apr-21-2014 $3,038.00
Equipment, Non Office Office of the Chief Apr-02-2014 $3,120.00
Other Supplies Patrol Apr-21-2014 $3,255.00
Equipment, Non Office Office of the Chief Mar-20-2014 $4,608.00
Equipment, Non Office Office of the Chief Apr-21-2014 $5,375.00
Health & Safety Supplies Office of the Chief Mar-11-2014 $6,341.00
Other Supplies Patrol Jul-24-2014 $9,325.00
Equipment, Non Office Office of the Chief Jun-30-2015 $9,675.00
Health & Safety Supplies Office of the Chief Jul-24-2014 $10,000.00
Equipment, Non Office Office of the Chief Apr-02-2015 $10,125.00
Equipment, Non Office Office of the Chief Feb-04-2015 $10,800.00
Equipment, Non Office Office of the Chief Jul-24-2014 $19,094.00
Equipment, Non Office Office of the Chief Apr-06-2015 $20,020.00
Equipment, Non Office Office of the Chief Mar-20-2014 $23,040.00
Equipment, Non Office Office of the Chief Sep-04-2014 $28,800.00
Equipment, Non Office Office of the Chief Jul-24-2014 $37,300.00
Total: $ 209,353.36