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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wireless Advanced Comm  Purchase Wireless Advance Oct-31-2014 $2,315.00
Wireless Advanced Comm  Purchase Wireless Advance Oct-31-2014 $2,315.00
Wal-Mart #3177  Purchase Wal-Mart #3177 P Nov-28-2014 $25.64
Thunder Mountain Harley  Purchase Thunder Mountain Jan-30-2015 $59.98
Maxey Trailer Sales  Purchase Maxey Trailer Sa Feb-27-2015 $65.44
Laserholste  Purchase Laserholste Purc Mar-31-2015 $1,417.30
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503895]
SW8amber May-08-2015 $1,440.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503895]
2 led insert amber May-08-2015 $150.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1503895]
installation May-08-2015 $425.00
ADAMSON POLICE PRODUCTS
[P.O. # 1503896]
180 RIFLE MAGAZINE POUCH May-08-2015 $2,070.00
Total (of all records): $ 10,283.36