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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
ROCK RIVER ARMS INC
[P.O. # 9130079]
AR1263 rifles Qty 5 Mar-05-2013 $5,187.50
VANWORKS INC
[P.O. # 9125879]
Per Quote for 2006 E350 Van Mar-18-2013 $800.00
Total (of all records): $ 5,987.50