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Vendors/Payees ULTRAMAX AMMUNITION
Expense Type Department Date Amount
Equipment, Non Office Office of the Chief Dec-16-2015 $-824.60
Other Supplies Office of the Chief Dec-09-2015 $275.28
Other Supplies Office of the Chief Dec-10-2014 $335.22
Other Supplies Office of the Chief Dec-09-2014 $1,380.84
Equipment, Non Office Office of the Chief Nov-04-2015 $3,100.00
Equipment, Non Office Office of the Chief Sep-04-2015 $3,120.00
Protective Gear & Supplies Patrol Dec-01-2015 $3,712.00
Equipment, Non Office Office of the Chief Dec-09-2015 $4,056.00
Protective Gear & Supplies Patrol Jan-19-2016 $5,980.00
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
Protective Gear & Supplies Patrol Nov-24-2015 $10,430.00
Equipment, Non Office Office of the Chief Feb-04-2015 $10,800.00
Protective Gear & Supplies Office of the Chief Sep-04-2015 $11,250.00
Equipment, Non Office Office of the Chief Nov-04-2015 $16,275.00
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 Oct-08-2015 $23,100.00
Equipment, Non Office Office of the Chief Sep-04-2015 $25,752.00
Equipment, Non Office Office of the Chief Sep-04-2014 $28,800.00
Equipment, Non Office Office of the Chief Sep-23-2015 $29,920.00
Equipment, Non Office Office of the Chief Jul-24-2014 $37,300.00
Total: $ 293,000.74