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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
Other Supplies Patrol Aug-06-2012 $160.00
Other Supplies Patrol Mar-05-2013 $2,244.00
Other Supplies Office of the Chief Mar-05-2013 $2,244.00
Equipment, Non Office Office of the Chief Aug-06-2012 $3,050.00
Other Supplies Patrol Aug-06-2012 $3,250.00
Equipment, Non Office Office of the Chief Mar-05-2013 $3,740.00
Equipment, Non Office Office of the Chief Aug-21-2012 $4,725.00
Equipment, Non Office Office of the Chief Aug-27-2012 $9,450.00
Health & Safety Supplies Office of the Chief Jan-15-2013 $14,920.00
Equipment, Non Office Office of the Chief Aug-13-2012 $17,050.00
Total: $ 60,833.00