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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ULTRAMAX AMMUNITION
[P.O. # 9126136]
40 Cases Practice Ammo $373/cs Jan-15-2013 $14,920.00
Total (of all records): $ 14,920.00