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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 » Expense paid to 'APPAREL IMAGING SPECIALTIES' (you are here)
Expense Type Department Date Amount
Clothing Supplies Parks Apr-27-2012 $-3,107.40
Clothing Supplies Parks Apr-27-2012 $-1,196.25
Clothing Supplies Parks Nov-14-2012 $50.85
Clothing Supplies Parks Apr-10-2012 $72.22
Clothing Supplies Parks Jun-21-2012 $88.25
Health & Safety Supplies Parks Jun-21-2012 $168.00
Other Prof & Tech Services City Manager's Office Jul-17-2012 $226.68
Other Supplies Parks Jun-07-2012 $231.68
Clothing Supplies Parks Jun-04-2012 $306.00
Clothing Supplies Parks Jun-05-2012 $444.00
Clothing Supplies Recreation May-11-2012 $518.00
Clothing Supplies Recreation May-11-2012 $781.48
Clothing Supplies Recreation Aug-03-2012 $882.09
Clothing Supplies Parks Jun-05-2012 $1,071.00
Clothing Supplies Parks Apr-04-2012 $1,196.25
Clothing Supplies Parks Jul-10-2012 $1,554.30
Clothing Supplies Parks Jul-24-2012 $1,570.00
Clothing Supplies Parks Apr-04-2012 $3,107.40
Total: $ 7,964.55