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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear Ranch  Purchase Jax Outdoor Gear Nov-28-2014 $102.24
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-28-2014 $9.49
Batteries Plus #86  Purchase Batteries Plus # Nov-28-2014 $511.20
King Soopers #0099  Purchase King Soopers #00 Oct-31-2014 $5.35
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2014 $5.49
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2014 $59.10
The Right Card  Purchase The Right Card P Oct-31-2014 $6.20
IMPERIAL SCOTT SPECIALTIES INC
[P.O. # 1406634]
Custom Badge Stickers Jul-28-2014 $613.20
ULTRAMAX AMMUNITION
[P.O. # 9133254]
53375 125Gr .40cal frang Jul-24-2014 $9,325.00
IMPERIAL SCOTT SPECIALTIES INC
[P.O. # 1406052]
6/5/14 Jul-11-2014 $813.20
WILSON, DAVID
[P.O. # 1405410]
PSD School Violence Conference Jun-20-2014 $88.56
ULTRAMAX AMMUNITION
[P.O. # 9133254]
53880 .40 S&W 180gr FMJ Apr-21-2014 $3,255.00
ULTRAMAX AMMUNITION
[P.O. # 9133254]
AE223 .223 REM 55gr FMJ Mar-20-2014 $2,880.00
PRECINCT POLICE PRODUCTS
[P.O. # 1311229]
Flash Bang Dec-26-2013 $2,178.48
LINEAR SYSTEMS
[P.O. # 1311196]
NET Camera Dec-23-2013 $2,755.00
TIBBETS, CHRISTOPHER
[P.O. # 1309921]
Equipment replacement Nov-14-2013 $621.56
COVINA-THOMAS COMPANY, THE
[P.O. # 9133937]
Lantern and Tomahawk Burnsafe Aug-08-2013 $1,315.00
Total (of all records): $ 35,396.08