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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 » Protective Gear & Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFEWARE INC (ACH PMT)
[P.O. # 1401247]
Tactical Carrier Feb-18-2014 $2,511.80
Encore Uniforms An  Purchase Encore Uniforms Jan-30-2015 $1,635.96
A-Z SAFETY SUPPLY
[P.O. # 1408947]
Moldex 5800 Earplug Oct-06-2014 $299.50
Glock Inc  Purchase Glock Inc Purcha Mar-31-2015 $216.00
Rock River Arms  Purchase Rock River Arms Oct-31-2014 $57.00
Alarmspecialists Inc  Purchase Alarmspecialists Oct-31-2014 $25.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Nov-28-2014 $24.80
Rock River Arms  Purchase Rock River Arms Mar-31-2015 $24.00
Rock River Arms  Purchase Rock River Arms Nov-28-2014 $17.80
Total (of all records): $ 4,811.86