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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
DENVER ATHLETIC SUPPLY INC $46,089.72
UMB Card Services $9,650.35
NEVE'S UNIFORMS & EQUIPMENT $8,061.06
D J'S SPORT SHOPPE INC $4,264.00
MOONLIGHT MARKETING DESIGN $2,941.51
RED WING SHOES - FORT COLLINS $1,591.99
CINTAS $894.06
DAKOTA APPAREL DESIGNS INC $865.90
MAD PRINTS $603.00
JAX OUTDOOR GEAR $475.29
CRAFT TROPHY & RIBBON CO $347.27
A-Z SAFETY SUPPLY $326.70
KING, DAREL D $259.44
JAX FARM & RANCH LLC $246.42
MCCAMBRIDGE, ADAM $205.80
CUSHMAN, TOM $202.98
WOOD, PAUL $184.34
VOLESKY, KRISTY $174.45
PAUL CONWAY SHIELDS $163.31
GLOVE WAGON, THE $136.75
HOPKINS, MARCUS $80.00
OLTHOFF, RICHARD $80.00
YEAGER, GREG $80.00
ABSOLUTE GRAPHICS INC $70.94
KNUDSEN, MIKE $59.95
HARDY, JERROD $53.76
ENCORE UNIFORM & APPAREL $40.00
Stock Control 06-05-2013 $15.18
Total: $ 78,164.17