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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
WRIGHT ENTERPRISES $343.79
WEAVER, KELLY $189.99
WARD, FRED JR $241.48
UMB Card Services $11,731.82
TOP SHELF CUSTOM EMBROIDERY & $63.00
TOP GUN PRESSURE WASHING INC $0.00
TACTICAL DESIGN LABS $1,502.95
ROI FIRE & BALLISTICS EQUIPMEN $3,708.40
RED WING SHOES - FORT COLLINS $1,508.99
PAUL CONWAY SHIELDS $128.02
NOE, MAUREEN $80.00
NEVE'S UNIFORMS & EQUIPMENT $22,408.53
MES - ROCKY MOUNTAINS $845.18
MAYNARD, KEITH $177.53
LENDERTS, JAMES D $66.25
LANGLEY, MIKE W $80.00
KNUDSEN, MIKE $107.33
JURKOFSKY, DREW $80.00
JOHN RAYMOND INC $341.75
JAX OUTDOOR GEAR $4,372.07
JAX FARM & RANCH LLC $1,911.09
JAKOBSSON, THERESE $425.00
J MARCEL ENTERPRISES $16,435.57
GRANT, DAVID R $208.89
G & K SERVICES $4,183.12
ENCORE UNIFORM & APPAREL $9,048.24
DAKOTA APPAREL DESIGNS INC $145.00
D J'S SPORT SHOPPE INC $372.60
CUSHMAN, TOM $179.45
CRAFT TROPHY & RIBBON CO $1,223.59
COMMERCIAL INDUSTRIAL TRADE SA $61.50
CHOURY, ART $80.00
BOWARD, MICHAEL D $90.99
AVRECH, MICHAEL E $153.54
ALTERATION SHOP $492.00
ALLIANCE SAFETY INC $351.27
Total: $ 83,338.93