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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Equipment, Non Office expenses (you are here)
Vendor/Payee Comments Date Amount
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9140210]
BLANKET PO FOR 2014 Feb-27-2014 $233.99
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9140210]
BLANKET PO FOR 2014 Feb-27-2014 $3,850.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 1401622]
Traffic Cones Feb-19-2014 $449.50
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9140210]
BLANKET PO FOR 2014 Feb-05-2014 $21.99
MTS SAFETY PRODUCTS INC
[P.O. # 1302737]
tape Dec-26-2013 $104.57
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 1306655]
tape wheel Dec-17-2013 $208.84
MTS SAFETY PRODUCTS INC
[P.O. # 1302737]
tape/Purell Nov-11-2013 $1,867.68
ADAMSON POLICE PRODUCTS
[P.O. # 1305562]
TLR-15 Light Nov-11-2013 $1,363.00
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Sep-30-2013 $39.84
SUPER SEER CORP
[P.O. # 1306656]
Helmet bags Sep-09-2013 $924.68
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 1306655]
Belt Keepers/elbow pads Aug-28-2013 $216.29
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 1306655]
Simunition Aug-14-2013 $2,497.00
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Aug-14-2013 $104.25
MTS SAFETY PRODUCTS INC
[P.O. # 1302737]
Tape Aug-13-2013 $308.39
MTS SAFETY PRODUCTS INC
[P.O. # 1302737]
frames Aug-08-2013 $69.15
SUPER SEER CORP
[P.O. # 1306656]
Riot Gear Jul-26-2013 $2,486.50
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Jul-15-2013 $153.65
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Jul-15-2013 $55.90
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Jul-15-2013 $220.39
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Jul-15-2013 $109.75
SUPER SEER CORP
[P.O. # 1305466]
Shield Jul-15-2013 $440.00
Total (of all records): $ 264,594.48