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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Other Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
CUMMINS-ALLISON CORP
[P.O. # 9126020]
Model i103 Currency Scanner Dec-12-2012 $6,537.00
CUMMINS-ALLISON CORP
[P.O. # 9126020]
1606 JetSort Dec-12-2012 $3,140.00
CUMMINS-ALLISON CORP
[P.O. # 9126020]
Freight Dec-12-2012 $75.00
CUMMINS-ALLISON CORP
[P.O. # 9126020]
ADDENDUM TO PO 9126020 Dec-12-2012 $605.00
Total (of all records): $ 10,357.00