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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ENCORE UNIFORM & APPAREL' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Apr-30-2013 $21.58
Clothing Supplies Office of the Chief Apr-15-2013 $25.98
Procurement Card Default Office of the Chief Apr-30-2013 $59.99
Fire Tools & Equipment Poudre Fire Authority Apr-30-2013 $104.50
Clothing Supplies Parking Apr-30-2013 $182.90
Procurement Card Default Office of the Chief Apr-30-2013 $266.00
Procurement Card Default Office of the Chief Apr-30-2013 $346.43
Other Purchased Services Office of the Chief Apr-15-2013 $871.60
Other Purchased Services Patrol Apr-15-2013 $1,593.99
Procurement Card Default Office of the Chief Apr-30-2013 $2,518.50
Total: $ 5,991.47