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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 » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
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
Total (of all records): $ 2,944.00