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Departments Office of the Chief Equipment, Non Office
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAFEWARE INC (ACH PMT)
[P.O. # 1607081]
Tactical Assault Carrier Jul-25-2016 $155.73
MIDWAYUSA COM Purchase MIDWAYUSA COM Jun-30-2016 $159.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $6.95
ROCK RIVER ARMS INC
[P.O. # 1603641]
Repair/Inspection-2 rifles Apr-20-2016 $191.00
MIDWAYUSA COM Purchase MIDWAYUSA COM Feb-29-2016 $863.98
AMERICAN TARGET COMPANY Purchase AMERICAN TARGET Jan-28-2016 $375.00
ULTRAMAX AMMUNITION
[P.O. # 1511287]
Brass - recycled Dec-16-2015 $-824.60
ULTRAMAX AMMUNITION
[P.O. # 9154710]
.40 180 gr Speer GDHP Dec-09-2015 $4,056.00
ULTRAMAX AMMUNITION
[P.O. # 9142542]
53962 .40 Spear Gold Dot Nov-04-2015 $3,100.00
ULTRAMAX AMMUNITION
[P.O. # 9142542]
53880 .40 180gr TMJ S&W Nov-04-2015 $16,275.00
ULTRAMAX AMMUNITION
[P.O. # 9154710]
55 gr or 62 gr (1st available) Oct-08-2015 $23,100.00
ULTRAMAX AMMUNITION
[P.O. # 9154710]
.40 Lawman frangible Sep-23-2015 $29,920.00
ULTRAMAX AMMUNITION
[P.O. # 9154710]
.40 180 gr FMJ Sep-04-2015 $25,752.00
ULTRAMAX AMMUNITION
[P.O. # 9145614]
53962 .40 Spear Gold Dot Sep-04-2015 $3,120.00
ULTRAMAX AMMUNITION
[P.O. # 9145614]
53652 .40 180gr TMJ S&W Jun-30-2015 $9,675.00
ULTRAMAX AMMUNITION
[P.O. # 9145614]
AE223 .223 55gr 62gr REM FMJ Apr-06-2015 $20,020.00
ULTRAMAX AMMUNITION
[P.O. # 9145614]
LE223T3 .223 Fed 62gr Tactical Apr-02-2015 $10,125.00
LARIMER COUNTY SHERIFF'S DEPT. 66,000 rounds @ $240/1,000 Feb-06-2015 $15,840.00
ULTRAMAX AMMUNITION
[P.O. # 9142542]
LE223T3 .223 Fed 62gr Tactical Feb-04-2015 $10,800.00
Worldpoint Ecc Purchase Worldpoint Ecc P Oct-31-2014 $16.16
Worldpoint Ecc Purchase Worldpoint Ecc P Oct-31-2014 $96.96
Worldpoint Ecc Purchase Worldpoint Ecc P Oct-31-2014 $3,969.37
LARIMER COUNTY SHERIFF'S DEPT. 66,000 rounds @ $240/1,000 Oct-02-2014 $-15,840.00
ULTRAMAX AMMUNITION
[P.O. # 9142542]
AE223 .223 55gr 62gr REM FMJ Sep-04-2014 $28,800.00
Total (of all records): $ 189,752.55