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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
Dri*nikon, Inc.  Purchase Dri*nikon, Inc. Dec-28-2012 $5,761.99
ULTRAMAX AMMUNITION
[P.O. # 9121010]
53375 125Gr .40cal frang Aug-06-2012 $3,250.00
ULTRAMAX AMMUNITION
[P.O. # 9113687]
24603 223RF1P 223 frang SWAT Mar-05-2013 $2,244.00
Rings Manufacturing In  Purchase Rings Manufactur Sep-28-2012 $206.37
Omni Explosives  Purchase Omni Explosives Aug-31-2012 $193.00
All Sports Trophies  Purchase All Sports Troph Aug-31-2012 $175.04
ULTRAMAX AMMUNITION
[P.O. # 9121010]
ADDENDUM TO PO 9121010 Aug-06-2012 $160.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $90.14
ARAUJO, KENNYBURG
[P.O. # 1300529]
Totes Feb-27-2013 $63.66
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-31-2012 $56.91
Wm Supercenter#4599  Purchase Wm Supercenter#4 Sep-28-2012 $15.33
Dri*nikon, Inc.  Credit Voucher Dri*nikon, Dec-28-2012 $-162.39
Total (of all records): $ 12,054.05