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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCK RIVER ARMS INC
[P.O. # 9121872]
Rifles per Quote Aug-06-2012 $20,390.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $1,267.84
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2012 $61.00
Amazon.Com  Purchase Amazon.Com Purch Jul-31-2012 $59.90
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9120210]
POLICE EQUIPMENT Jul-09-2012 $15.00
Total (of all records): $ 72,395.20