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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Integrated Systems  Purchase Integrated Syste Jul-31-2013 $935.00
DOLLAR, BRETT
[P.O. # 1305518]
K9 supplies Jun-24-2013 $437.31
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
flag Jun-21-2013 $30.00
ULTRAMAX AMMUNITION
[P.O. # 9113687]
24603 223RF1P 223 frang SWAT Mar-05-2013 $2,244.00
ARAUJO, KENNYBURG
[P.O. # 1300529]
Totes Feb-27-2013 $63.66
Dri*nikon, Inc.  Credit Voucher Dri*nikon, Dec-28-2012 $-162.39
Dri*nikon, Inc.  Purchase Dri*nikon, Inc. Dec-28-2012 $5,761.99
Total (of all records): $ 9,309.57