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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MTS SAFETY PRODUCTS INC
[P.O. # 1202008]
Cones Jul-20-2012 $400.00
MTS SAFETY PRODUCTS INC
[P.O. # 1202008]
Tape Aug-22-2012 $398.56
BATTERIES PLUS
[P.O. # 1208345]
Batteries Aug-27-2012 $19.99
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $39.99
Batteries Plus #86  Purchase Batteries Plus # Aug-31-2012 $952.32
Intoximeters  Purchase Batteries Plus # Aug-31-2012 $268.45
Batteries Plus #86  Purchase Batteries Plus # Sep-28-2012 $50.95
Total (of all records): $ 2,130.26