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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 » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Centennial Sales Inc.  Purchase Centennial Sales Jul-31-2015 $105.25
Target 00000794  Purchase Target 00000794 Oct-31-2014 $44.86
SPORT & FITNESS INC
[P.O. # 1408125]
Bumper plate tree and install Sep-11-2014 $185.00
ULTRAMAX AMMUNITION
[P.O. # 9136641]
53375 125Gr .40cal frang Jul-24-2014 $10,000.00
SPORT & FITNESS INC
[P.O. # 1406049]
6/5/2014 Jul-11-2014 $641.00
ULTRAMAX AMMUNITION
[P.O. # 9132383]
LOT #53375 22 CASES Mar-11-2014 $6,341.00
ULTRAMAX AMMUNITION
[P.O. # 9132383]
LOT #53375 22 CASES Dec-26-2013 $1,865.00
Total (of all records): $ 19,182.11