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Home All Vendors SAN DIEGO POLICE EQUIPMENT CO

Follow Your MoneyFollow Your Money - Vendor FY2013
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PDF Report
Description Transaction Date Amount
CCI-53619 SPEER GOLD DOT 9MM 1 01/15/13 $308.76
CCI-53620 SPEER LAWMAN 9MM 147 02/25/13 $356.08
CCI-53652 SPEER LAWMAN 40SW 1 01/15/13 $20,594.00
CCI-53653 SPEER LAWMAN 45ACP 2 01/15/13 $11,764.00
CCI-53919 SPEER LAWMAN 357SIG 01/15/13 $230.31
CCI-53966 SPEER GOLD DOT 45ACP 01/15/13 $748.36
CCI-54234 SPEER GOLD DOT 357SI 01/15/13 $376.42
FED-AE223J FEDERAL .223 55GR F 05/15/13 $14,736.00
FED-GM308M-5 FEDERAL GOLD MEDA 01/30/13 $2,977.12
FED-T223E FEDERAL TRU .223 55G 01/15/13 $8,136.60
REPAIR PARTS 05/23/13 $3,422.62
SIM-5306000 SIMUNITION 9MM SEC 01/15/13 $3,860.00
SIM-5307192 SIMUNITION 9MM FX 01/15/13 $498.00
SIM-5307193 SIMUNITION 9MM FX 01/15/13 $498.00
SIM-5307194 SIMUNITION 9MM FX 01/15/13 $498.00
SIM-5307195 SIMUNITION 9MM FX 01/15/13 $498.00
SIM-5307199 SIMUNITION 9MM FX 01/15/13 $519.00
SIM-5358371 SIMUNITION 5.56MM 01/15/13 $1,330.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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