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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
AVRECH, MICHAEL E $153.54
CHOURY, ART $80.00
COMMERCIAL INDUSTRIAL TRADE SA $61.50
CRAFT TROPHY & RIBBON CO $1,062.29
DAKOTA APPAREL DESIGNS INC $145.00
ENCORE UNIFORM & APPAREL $9,048.24
J MARCEL ENTERPRISES $16,435.57
JAX FARM & RANCH LLC $376.87
JAX OUTDOOR GEAR $942.16
JOHN RAYMOND INC $341.75
KNUDSEN, MIKE $107.33
MAYNARD, KEITH $177.53
NEVE'S UNIFORMS & EQUIPMENT $14,676.50
NOE, MAUREEN $80.00
ROI FIRE & BALLISTICS EQUIPMEN $3,347.00
TACTICAL DESIGN LABS $1,502.95
TOP GUN PRESSURE WASHING INC $0.00
TOP SHELF CUSTOM EMBROIDERY & $35.00
UMB Card Services $6,168.31
Total: $ 54,741.54