Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Clothing Supplies' expenses by vendor (you are here)
Vendor Amount
YEAGER, GREG $463.73
UMB Card Services $11,085.44
TOP SHELF CUSTOM EMBROIDERY & $42.00
SUPPLY CACHE INC, THE $3,197.85
SPARACIO, STEPHAN $80.00
SMIGELSKY, DALE W (REIMB ONLY- $74.81
SIGNS NOW #69 $32.69
SAM'S CLUB DIRECT $83.76
PEARSON, DAVID $119.98
NEVE'S UNIFORMS & EQUIPMENT $4,025.56
MOONLIGHT MARKETING DESIGN $1,782.57
MCGREGOR, MICHAEL $-80.00
JUNGMEYER, SIOBHAN $162.47
JOHN RAYMOND INC $772.45
JAX OUTDOOR GEAR $1,172.93
JAX FARM & RANCH LLC $1,561.67
HOOK FAST SPECIALTIES $502.85
HOLPUCH, TAMMY $80.00
HAYWOOD, DAVID $75.00
G & K SERVICES $547.44
ENCORE UNIFORM & APPAREL $25.98
EMBROIDERY ALLEY $6.00
DENVER ATHLETIC SUPPLY $580.98
DAKOTA APPAREL DESIGNS INC $112.00
CINTAS $1,073.72
BYRNE, JAMES $80.00
BOX, CASEY W $80.00
AVINGER, EVERHART C II $80.00
ATHEARN, BEN $80.00
APPAREL IMAGING SPECIALTIES $4,937.25
ALTERATION SHOP $345.00
ABSOLUTE GRAPHICS INC $220.70
Total: $ 33,404.83