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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
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
Total (of all records): $ 3,967.39