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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Integrated Systems  Purchase Integrated Syste Jul-31-2013 $935.00
Total (of all records): $ 34,083.62