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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Protective Gear & Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Performance Custom Cabine  Purchase Performance Cust Jan-30-2015 $4,000.00
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 1311005]
Body Armor Dec-17-2013 $1,495.00
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 1306651]
ASP/Nik Kits Jul-25-2013 $581.14
Performance Custom Cabine  Purchase Performance Cust Jan-30-2015 $490.00
SAFEWARE INC (ACH PMT)
[P.O. # 1401247]
Tactical Carrier Feb-18-2014 $396.60
Evident Inc  Purchase Evident Inc Purc Oct-31-2014 $166.00
Under Armour Loveland  Purchase Under Armour Lov Jun-30-2015 $85.19
Jensen Arms  Purchase Jensen Arms Purc Feb-27-2015 $49.46
Total (of all records): $ 7,263.39