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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
TASER INTERNATIONAL
[P.O. # 9126117]
Software/Service 20 Units Feb-19-2013 $22,324.28
TASER INTERNATIONAL
[P.O. # 9126117]
Hardware, 20 units Feb-19-2013 $19,647.55
TASER INTERNATIONAL
[P.O. # 9126117]
3 Year Maintenance Agree PPD Feb-19-2013 $15,731.78
TASER INTERNATIONAL
[P.O. # 9126117]
Hardware, 20 units Feb-19-2013 $449.25
TASER INTERNATIONAL
[P.O. # 9126117]
Shipping Feb-19-2013 $211.67
Total (of all records): $ 58,364.53