Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICE OF THE DISTRICT ATTORNE 10K Rounds 9mm Frangible Ammo Aug-12-2013 $-8,036.00
ULTRAMAX AMMUNITION
[P.O. # 9123507]
LE223T3 LE 62gr Tactical Bond May-30-2013 $9,040.00
ULTRAMAX AMMUNITION
[P.O. # 9111674]
24603 223RF1P 223 frang Mar-05-2013 $3,740.00
Total (of all records): $ 4,744.00