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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 » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
ULTRAMAX AMMUNITION
[P.O. # 9111674]
24603 223RF1P 223 frang Mar-05-2013 $3,740.00
Total (of all records): $ 3,740.00