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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
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 May-14-2013 $99.00
PROFORCE LAW ENFORCEMENT
[P.O. # 1301409]
Glock equip Apr-30-2013 $828.19
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Apr-09-2013 $405.74
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Apr-01-2013 $603.74
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Apr-01-2013 $519.49
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Apr-01-2013 $1,034.99
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Apr-01-2013 $28.79
VANWORKS INC
[P.O. # 9125879]
Per Quote for 2006 E350 Van Mar-18-2013 $800.00
ROCK RIVER ARMS INC
[P.O. # 9130079]
AR1263 rifles Qty 5 Mar-05-2013 $5,187.50
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Feb-25-2013 $186.74
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Feb-25-2013 $583.49
SAFEWARE INC (TECHNICAL SERVIC
[P.O. # 1300786]
Pepper spray Feb-13-2013 $151.29
PROFORCE LAW ENFORCEMENT
[P.O. # 1301409]
Glock M22 Feb-11-2013 $3,927.00
Total (of all records): $ 14,355.96