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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
A - Z Safety Supply  Purchase A - Z Safety Sup Sep-28-2012 $65.74
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 1201098]
Def Tactics Dec-17-2012 $90.69
ULTRAMAX AMMUNITION
[P.O. # 9126136]
40 Cases Practice Ammo $373/cs Jan-15-2013 $14,920.00
Total (of all records): $ 15,076.43