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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPRINGFIELD ARMORY INC
[P.O. # 1202048]
Parts Feb-28-2012 $22.40
ROCK RIVER ARMS    Jun-28-2011 $27.00
THE HOME DEPOT #1544    Jun-28-2011 $23.83
THE HOME DEPOT #1544    Jun-28-2011 $26.96
WW GRAINGER    Jun-28-2011 $241.04
Total (of all records): $ 341.23