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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  DBA cards employee miles Jul-31-2013 $375.00
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
PMAG 30 ARM4 Jul-25-2013 $600.00
Downtown Business Associa  Milestone anniversary rec May-31-2013 $750.00
Total (of all records): $ 1,725.00