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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA Gift Cards-Milestone Apr-30-2013 $500.00
MCLELLAN, THOMAS
[P.O. # 1303372]
Museum Expenses Apr-17-2013 $259.64
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
PMAG 30/Maglink Mar-05-2013 $700.00
ULTRAMAX AMMUNITION
[P.O. # 9113687]
24603 223RF1P 223 frang TRNG Mar-05-2013 $2,244.00
Downtown Business Associa  Gift card- retiring emplo Feb-28-2013 $201.00
BETSY ROSS FLAG GIRLS INC
[P.O. # 1301356]
LE Flag Feb-06-2013 $531.00
YOUNGER, ROBERT
[P.O. # 1301328]
Firearms Equip Feb-05-2013 $53.39
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
Colt AR magazine Jan-16-2013 $238.00
ENTENMANN ROVIN CO
[P.O. # 1205069]
Award Medals Oct-08-2012 $28.36
La Police Gear Inc  Purchase The Home Depot # Sep-28-2012 $17.99
Law Enforcement Targets  Purchase The Home Depot # Sep-28-2012 $291.90
Downtown Business Associa  Gift cards-NEO prizes, Se Sep-28-2012 $76.00
Bed Bath & Beyond 1147  Purchase Kmart Com Intern Sep-28-2012 $32.25
Kmart Com Internet  Purchase Kmart Com Intern Sep-28-2012 $48.32
Bed Bath & Beyond #194  Purchase Kmart Com Intern Sep-28-2012 $-32.25
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $67.90
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $19.92
Total (of all records): $ 5,277.42