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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'APPAREL IMAGING SPECIALTIES' expenses by department (you are here)
Department Expense Type Date Amount
Parks Clothing Supplies Apr-22-2010 $5.00
Parks Clothing Supplies May-11-2010 $17.00
Parks Clothing Supplies Jan-13-2011 $17.00
Parks Clothing Supplies Nov-15-2011 $25.50
Parks Land Maintenance Services Aug-31-2011 $33.00
Parks Clothing Supplies May-11-2010 $34.00
Parks Clothing Supplies Nov-17-2011 $34.00
Parks Clothing Supplies Apr-22-2010 $34.80
Parks Clothing Supplies Apr-22-2010 $35.00
Recreation Recreation Supplies Aug-08-2011 $62.75
Parks Clothing Supplies Oct-03-2011 $69.60
Parks Clothing Supplies Apr-22-2010 $90.00
Parks Health & Safety Supplies Oct-01-2010 $96.00
Parks Clothing Supplies May-11-2011 $107.35
Parks Clothing Supplies Oct-24-2011 $119.50
Recreation Maintenance Materials Jun-06-2011 $126.30
Parks Other Supplies Jun-15-2011 $152.25
Parks Clothing Supplies Jul-20-2011 $174.00
Parks Clothing Supplies Nov-17-2011 $174.00
Recreation Inventory for Resale Apr-06-2010 $312.00
Parks Clothing Supplies Jul-29-2011 $360.55
Parks Clothing Supplies Jul-21-2011 $397.60
Parks Clothing Supplies Oct-01-2010 $415.20
Parks Clothing Supplies Apr-23-2010 $606.00
Recreation Inventory for Resale Apr-23-2010 $896.80
Parks Clothing Supplies Jul-21-2011 $1,002.50
Parks Clothing Supplies Apr-08-2011 $1,378.50
Parks Clothing Supplies Nov-23-2010 $1,495.20
Parks Clothing Supplies Apr-23-2010 $1,563.00
Parks Clothing Supplies Jun-14-2010 $2,115.60
Parks Clothing Supplies May-18-2011 $2,139.70
Total: $ 14,089.70