Any clothing purchased by the City for its employees to wear for their jobs. Cost of embroidery on clothing also included in this object. Types of clothing would be jackets, shirts, pants, hats, caps, helmets, gloves, outdoor gear, uniforms, police clothing and fire protection clothing. Include cost of attaching City logo to any of these supplies.
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$15.16
|
|
ABRAMS, MARK S
|
$64.02
|
|
ABSOLUTE GRAPHICS INC
|
$99,951.67
|
|
ADAMSON POLICE PRODUCTS
|
$15,433.50
|
|
ALDRIDGE, JAMES C
|
$175.99
|
|
ALLIANCE SAFETY INC
|
$25,375.78
|
|
ALTERATION SHOP
|
$6,723.00
|
|
APPAREL IMAGING SPECIALTIES
|
$12,410.60
|
|
APPLETON, ALLEN DELOS
|
$100.00
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$110.65
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$435.64
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$566.90
|
|
ARAUJO, KENNYBURG
|
$240.00
|
|
ATENCIO, JASON
|
$80.00
|
|
ATHEARN, BEN
|
$80.00
|
|
AUG '10 CREDIT CARD EXPENSE
|
$85.90
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$335.85
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$75.96
|
|
AVRECH, MICHAEL E
|
$594.64
|
|
BALDWIN, KELLY
|
$72.49
|
|
BARRETT, CHARLES IV
|
$80.00
|
|
BARRETT, FRANK
|
$124.14
|
|
BARTLEY, CINDY
|
$75.00
|
|
BARTLING, PEGGY S
|
$100.00
|
|
BENAVIDES, ANTHONY
|
$79.99
|
|
BENCKINI, JOYCE
|
$69.11
|
|
BENDZSA, KYLE
|
$69.96
|
|
BENNETT, COURTNEY
|
$33.90
|
|
BETHRUM, BILL
|
$83.72
|
|
BLESSING, CINDA J
|
$100.00
|
|
BOWARD, MICHAEL D
|
$850.00
|
|
BRENNAN, TIMOTHY M
|
$425.00
|
|
BREW TYME COFFEE
|
$91.00
|
|
BROUGH, MATT
|
$80.00
|
|
BROWN, BRIAN S
|
$80.00
|
|
BROWN, KEVIN D
|
$100.00
|
|
BROWN, ROBERT
|
$850.00
|
|
BROWNWOOD, ALAN G
|
$98.67
|
|
BRUBAKER, TODD
|
$150.81
|
|
BRUCE, JEFF
|
$80.00
|
|
BUNN, ZACHARY
|
$80.00
|
|
BURT'S LOGO APPAREL
|
$34,609.43
|
|
BYRNE, BRUCE (KARL B)
|
$325.02
|
|
BYRNE, JAMES
|
$850.00
|
|
CALAHAN, DANIEL
|
$80.00
|
|
CARLILE, CRAIG M
|
$200.00
|
|
CARVER, KATIE
|
$80.00
|
|
CHOURY, ART
|
$425.00
|
|
CHRISTENSEN, CORY
|
$584.89
|
|
CHRISTOPHER, MICHAEL R
|
$84.15
|
|
CINTAS
|
$23,039.27
|
|
CLARKE, LOIS M
|
$100.00
|
|
CLITNOVICI, MARK-ANTONIO
|
$80.00
|
|
CLOW, KURT J
|
$80.00
|
|
COCHRAN, KIMBERLY A
|
$985.05
|
|
COLVIN, THOMAS G
|
$80.00
|
|
CONNECTION, THE
|
$434.60
|
|
COOK, CATHI
|
$96.14
|
|
COWEST
|
$198.00
|
|
CRAFT TROPHY & RIBBON CO
|
$441.70
|
|
CRON, GILBERT
|
$65.00
|
|
CROSLAND, MIKE
|
$230.00
|
|
CRUMBAKER, SCOTT
|
$425.00
|
|
CULLEY, JAMES F
|
$100.00
|
|
CUNNINGHAM, DEAN
|
$160.00
|
|
CURIOSITY SALES INC
|
$1,374.50
|
|
CUSHMAN, TOM
|
$132.45
|
|
D J'S SPORT SHOPPE INC
|
$470.00
|
|
DAKOTA APPAREL DESIGNS INC
|
$6,111.30
|
|
DALTON, JOHN C
|
$271.81
|
|
DEAN, HAROLD
|
$738.39
|
|
DEC.'10 CREDIT CARD EXPENSE
|
$569.66
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$837.70
|
|
DEINES, TOM
|
$100.00
|
|
DELLINGER, RICK
|
$80.00
|
|
DIVE RESCUE INTERNATIONAL INC
|
$921.60
|
|
DODD, CRAIG
|
$209.00
|
|
DRAKE CENTRE
|
$6,807.50
|
|
DUMAIS, GEORGE A
|
$200.00
|
|
DUNCAN, ALICE
|
$405.47
|
|
DUO DESIGNS INC
|
$126.00
|
|
Dec. '10 CREDIT CARD EXPENSES
|
$179.26
|
|
EBERHART, GWEN
|
$75.99
|
|
EHRLICH, GENE
|
$100.00
|
|
ELFGREN, HANK
|
$100.00
|
|
EMBROIDERY ALLEY
|
$1,614.00
|
|
ENCHANTED THREADS EMBROIDERY &
|
$3,800.22
|
|
ENCORE UNIFORM & APPAREL
|
$2,520.20
|
|
ENTENMANN ROVIN CO
|
$2,666.61
|
|
EVANS, DOUGLAS W
|
$230.48
|
|
EVANS, JOSHUA
|
$100.00
|
|
FEB'11 CREDIT CARD EXPENSES
|
$95.90
|
|
FEB.'11 CREDIT CARD EXPENSE
|
$151.96
|
|
FOLKERS, CANDICE ANNE
|
$181.56
|
|
FOLKERS, COREY
|
$168.16
|
|
GALLIMORE, JUSTIN
|
$80.00
|
|
GALLS INC
|
$1,206.79
|
|
GAMMON, SCOTT
|
$850.00
|
|
GARNER, ROBERT
|
$55.83
|
|
GIDDINGS, SEAN
|
$425.00
|
|
GILLETTE, JANETTE
|
$67.99
|
|
GILMORE, MICHAEL J
|
$80.45
|
|
GLOVE WAGON, THE
|
$2,095.95
|
|
GOLDEN, JOSH
|
$80.00
|
|
GOMORA, GERALDINE
|
$79.98
|
|
GRAINGER INC
|
$917.91
|
|
GRANT, DAVID R
|
$425.00
|
|
GUBBELS, ANNA R
|
$80.00
|
|
HAGEMEYER
|
$49,230.03
|
|
HAHN, MATTHEW
|
$80.00
|
|
HARALSON, DANNY
|
$100.00
|
|
HARDY, JERROD
|
$324.40
|
|
HARMES, CAROLYN
|
$67.39
|
|
HARRES, MICHAEL
|
$80.00
|
|
HART, DAVE
|
$80.00
|
|
HAUGO, GAR
|
$505.00
|
|
HAYNES, WES
|
$826.33
|
|
HAYWOOD, DAVID
|
$65.00
|
|
HESS (PKA GASCA), ALIYA
|
$505.00
|
|
HEUSTIS, DOUG (FRED)
|
$400.00
|
|
HISAM, NEAL
|
$505.00
|
|
HOLPUCH, JEFFREY W
|
$80.00
|
|
HOLPUCH, TAMMY
|
$212.50
|
|
HOLSTEN, JONATHAN B
|
$425.00
|
|
HOOK FAST SPECIALTIES
|
$3,938.58
|
|
HOPKINS, TODD
|
$160.00
|
|
HUTTO, JOHNNY
|
$80.00
|
|
IMPRINTS FORT COLLINS
|
$548.00
|
|
JACKSON ULTIMA SKATES INC
|
$393.95
|
|
JAN '11 CREDIT CARD EXPENSE
|
$184.94
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$547.76
|
|
JAX FARM & RANCH LLC
|
$63,407.94
|
|
JAX OUTDOOR GEAR
|
$56,619.67
|
|
JENSEN ARMS
|
$9,272.03
|
|
JIRON, NICHOLAS R
|
$160.00
|
|
JOHN RAYMOND INC
|
$290.00
|
|
JOHNSEN, DAWN M
|
$261.48
|
|
JOHNSON, RICH
|
$292.49
|
|
JOHNSTON, MICHELLE
|
$160.00
|
|
JONES, GEORGETTEW
|
$79.57
|
|
JULY '10 CREDIT CARD EXPENSES
|
$163.48
|
|
JULY '11 CREDIT CARD EXPENSE
|
$63.97
|
|
JULY '11 CREDIT CARD EXPENSES
|
$46.70
|
|
JULY'11 CREDIT CARD EXPENSE
|
$30.58
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$198.47
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$149.33
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$622.08
|
|
JUNGMEYER, JASON
|
$818.24
|
|
JUNGMEYER, SIOBHAN
|
$787.07
|
|
July'11 CREDIT CARD EXPENSES
|
$198.77
|
|
KAES, DAVID
|
$80.00
|
|
KEHOE, JAMES M
|
$100.00
|
|
KING, CHARLES
|
$185.35
|
|
KING, DAREL D
|
$800.35
|
|
KINKEAD, ANDY
|
$85.00
|
|
KINSCO LLC
|
$1,249.50
|
|
KINSMAN, JERROD
|
$90.00
|
|
KNAB, ROBERT
|
$80.00
|
|
KNUDSEN, MIKE
|
$503.53
|
|
KOSKI, KENNETH
|
$80.00
|
|
KUBINYI, ANNE
|
$96.01
|
|
L N CURTIS & SONS
|
$292.85
|
|
LANDOLT, PAUL
|
$850.00
|
|
LARKIN, MARK
|
$505.00
|
|
LAURIDSEN, POLLY
|
$86.15
|
|
LEES, JEREMY
|
$51.65
|
|
LENDERTS, JAMES D
|
$909.41
|
|
LESCHINSKY, MICHELLE L
|
$425.00
|
|
LESLIE, ANDY
|
$75.00
|
|
LEWIS, ROBERT
|
$91.41
|
|
LIGHTHOUSE UNIFORM CO
|
$7,090.36
|
|
LINDSAY, DAVID V
|
$80.00
|
|
LINDVAY, DENNIS
|
$56.98
|
|
LONG, SUSAN (SUE)
|
$80.00
|
|
LOUIS, SHELLEY J
|
$100.00
|
|
LUNSFORD, LAURA
|
$950.00
|
|
LYNCH, CHARLES
|
$161.85
|
|
LYND, SARA J
|
$425.00
|
|
MACDONALD, ROBIN
|
$95.89
|
|
MAD PRINTS
|
$2,206.00
|
|
MAJESTIC360
|
$490.00
|
|
MALLORY, BRIAN
|
$80.00
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$404.41
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$217.95
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$211.13
|
|
MARLOW WHITE INC
|
$1,230.00
|
|
MAX FIRE APPARATUS INC
|
$1,802.25
|
|
MAY '10 CREDIT CARD EXPENSE
|
$135.46
|
|
MAY '11 CREDIT CARD EXPENSE
|
$372.16
|
|
MAY '11 CREDIT CARD EXPENSES
|
$33.98
|
|
MAYNARD, KEITH
|
$716.87
|
|
MCCAMBRIDGE, ADAM
|
$382.98
|
|
MCGREGOR, MICHAEL
|
$113.99
|
|
MCTIGHE, MICHAEL
|
$80.00
|
|
MERCIER, PETER
|
$100.00
|
|
MES - ROCKY MOUNTAINS
|
$233,076.07
|
|
MOORE, HEATHER
|
$1,153.23
|
|
MOUNTAIN SHOP, THE
|
$252.00
|
|
MTS SAFETY PRODUCTS INC
|
$2,348.36
|
|
MULLIN, PATRICK T
|
$57.50
|
|
NACE, MINDY
|
$62.22
|
|
NEKONCHUK, MICHAEL
|
$87.17
|
|
NEVE'S UNIFORMS & EQUIPMENT
|
$127,331.71
|
|
NOE, MAUREEN
|
$425.00
|
|
NORTHEN, KOBEY
|
$150.00
|
|
NORTHERN COLORADO PAPER INC
|
$40.47
|
|
NORTHWEST SAFETY CLEAN
|
$130.95
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$337.89
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$161.22
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$170.27
|
|
NOV.11 CREDIT CARD EXPENSES
|
$103.47
|
|
O'LOUGHLIN, CHRISTOPHER (REIMB
|
$80.00
|
|
O'MALLEY, BRIEN
|
$379.85
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$267.76
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$141.95
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$141.95
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$501.37
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$143.96
|
|
PALACIOS, BRAYAN
|
$197.03
|
|
PAQUETTE, STEPHEN
|
$91.77
|
|
PATTON, ERIC
|
$200.00
|
|
PATTON, THOMAS C
|
$196.80
|
|
PAUL CONWAY SHIELDS
|
$1,893.62
|
|
PEARSON, DAVID
|
$714.16
|
|
PEARSON, JACQUELINE
|
$80.00
|
|
PEARSON, KEN
|
$100.00
|
|
PELKEY, SCOTT A
|
$58.67
|
|
PELTON, GARY
|
$0.00
|
|
PERRY, DOUG (GOLF PRO CP9)
|
$96.00
|
|
PETTY CASH 4/27/10
|
$122.85
|
|
PETTY CASH 4/6/10
|
$100.00
|
|
PETTY CASH 5/19/10
|
$39.95
|
|
PIERICK, JOHN
|
$850.00
|
|
PINO, JOHN L
|
$613.90
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$46.99
|
|
QUARTERMASTER INC
|
$3,774.28
|
|
RAMPLIFY SUSTAINABLE MARKETING
|
$2,448.32
|
|
RATZLAFF, SHARON L
|
$100.00
|
|
RAYLS, BENJAMIN A
|
$139.98
|
|
RED WING SHOES - FORT COLLINS
|
$39,457.16
|
|
REED, JESS
|
$80.00
|
|
REED, RUSSELL
|
$160.00
|
|
RENN, CHRIS
|
$160.00
|
|
REVOIR, KELLI
|
$79.99
|
|
RICE, SUZANNE
|
$167.99
|
|
ROBINSON, KENT
|
$593.74
|
|
ROI FIRE & BALLISTICS EQUIPMEN
|
$8,649.40
|
|
RUEHLEN, ADAM
|
$382.73
|
|
RUEHLEN, KIRSTIN
|
$833.30
|
|
SAFE REFLECTIONS INC
|
$560.72
|
|
SAI NORTH / BLUEGROOVE INC
|
$725.60
|
|
SANCHEZ, JOSH
|
$200.00
|
|
SARGENT, JARAD
|
$80.00
|
|
SCHIAGER, JEROME (JERRY)
|
$425.00
|
|
SCHNEIDER, JACOB
|
$425.00
|
|
SCHRADER, GREG
|
$79.98
|
|
SCHUH, MATT
|
$80.00
|
|
SEPT CREDITCARD EXPENSE
|
$116.84
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$40.49
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$92.48
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$97.88
|
|
SETTLE, SANDRA
|
$100.00
|
|
SHAKLEE, GARY E
|
$907.72
|
|
SHAKLEE, JACLYN
|
$729.96
|
|
SHAW, MARTIN J
|
$205.00
|
|
SHUTTERS, JASON
|
$425.00
|
|
SIGNS NOW #69
|
$184.78
|
|
SLAUGHTER, WENDY
|
$80.00
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$77.78
|
|
SMITH, DOUG (POLICE)
|
$930.00
|
|
SMOTHERMAN, TREVOR S
|
$186.25
|
|
SPARACIO, STEPHAN
|
$80.00
|
|
SPRINGER, PERRY
|
$190.70
|
|
STEELE, REXFORD
|
$875.40
|
|
STENCEL, RICHARD E
|
$75.06
|
|
STESEN, ART
|
$56.52
|
|
STITCHIN' POST, THE
|
$301.00
|
|
STOUT, ANDREA M
|
$80.00
|
|
SUPPLY CACHE INC, THE
|
$1,626.80
|
|
SYZEK, MICHAEL J
|
$74.67
|
|
SZAKMEISTER, JAMES
|
$779.93
|
|
Stock Control 03-14-2011
|
$111.97
|
|
Stock Control 05-04-2011
|
$599.25
|
|
Stock Control 07-25-2011
|
$15.18
|
|
Stock Control 07-29-2011
|
$-0.29
|
|
Stock Control 09-07-2011
|
$15.18
|
|
Stock Control 10-19-2010
|
$301.96
|
|
Stock Control 11-05-2010
|
$230.01
|
|
TACTICAL DESIGN LABS
|
$11,494.80
|
|
TAYLOR, SEAN
|
$96.90
|
|
THOMAS, CAROL J
|
$99.95
|
|
THORNBERRY, MARSHALL
|
$110.20
|
|
THURSTON, RONALD B
|
$171.45
|
|
TIBBETS, CHRISTOPHER
|
$253.06
|
|
TOP SHELF
|
$56.00
|
|
TOP SHELF COLORADO INC - AR
|
$0.00
|
|
TOP SHELF CUSTOM EMBROIDERY &
|
$1,721.75
|
|
TRACY, TAMARA D
|
$804.15
|
|
TROMBLEY, MIKE
|
$759.92
|
|
TRUJILLO, GARY S
|
$811.38
|
|
UMB Card Services
|
$151,773.97
|
|
VAGGE, DONALD
|
$1,023.86
|
|
VOGEL, BRYAN T
|
$688.59
|
|
VOLESKY, KRISTY
|
$425.00
|
|
WAGNER, CHRIS
|
$80.00
|
|
WAGNER, TERESA
|
$80.00
|
|
WAGNER, THOMAS
|
$505.00
|
|
WALLACE, JERRY
|
$0.00
|
|
WEAVER, KELLY
|
$816.61
|
|
WEST, MICHAEL E
|
$160.00
|
|
WHITE, ED
|
$64.02
|
|
WHITSON, DONALD
|
$850.00
|
|
WHITTAKER, TIM J
|
$85.35
|
|
WIER, DUSTIN JAMES
|
$80.00
|
|
WILKIN, STEVE M
|
$100.00
|
|
WILLIAMS, CATHY R
|
$156.86
|
|
WILLIAMS, ROBERT T
|
$100.00
|
|
WILLS, CARRIE L
|
$106.25
|
|
WILSON, DAVID
|
$777.10
|
|
WILSON, RANDY
|
$60.00
|
|
WILSON, SUSAN J
|
$100.00
|
|
WISEMAN, KAYLA
|
$59.47
|
|
WOOD, PAUL
|
$768.47
|
|
WORKRITE UNIFORM COMPANY INC
|
$15,997.25
|
|
WRIGHT, JON
|
$94.96
|
|
WUEBBENS, KAREN
|
$103.96
|
|
YEAGER, GREG
|
$1,098.39
|
|
YEAGER, JUSTIN
|
$80.00
|
|
YOUNGER, ROBERT
|
$80.00
|
|
ZAREMBINSKI, RON
|
$100.00
|
|
ZEIGLER, RICHARD
|
$80.00
|
|
Total:
|
$ 1,120,392.63
|