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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  Milestone anniversary rec May-31-2013 $750.00
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
Total (of all records): $ 4,453.64