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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
VANWORKS INC
[P.O. # 9125879]
Per Quote for 2006 E350 Van Mar-18-2013 $800.00
ROCK RIVER ARMS INC
[P.O. # 9130079]
AR1263 rifles Qty 5 Mar-05-2013 $5,187.50
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Feb-25-2013 $186.74
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Feb-25-2013 $583.49
SAFEWARE INC (TECHNICAL SERVIC
[P.O. # 1300786]
Pepper spray Feb-13-2013 $151.29
PROFORCE LAW ENFORCEMENT
[P.O. # 1301409]
Glock M22 Feb-11-2013 $3,927.00
HOPKINS, TODD
[P.O. # 1300888]
Ammo Box Jan-22-2013 $60.85
ADAMSON POLICE PRODUCTS
[P.O. # 1300787]
ALS Holster Jan-22-2013 $2,901.35
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Jan-16-2013 $15.00
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9130189]
BLANKET PO FOR 2013 Jan-16-2013 $297.00
NEVE'S UNIFORMS & EQUIPMENT
[P.O. # 9120210]
ADDENDUM TO PO 9120210 Dec-19-2012 $179.00
MTS SAFETY PRODUCTS INC
[P.O. # 1208303]
raincoat Dec-17-2012 $236.18
Total (of all records): $ 14,525.40