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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
Clothing Supplies Patrol Feb-13-2013 $-2,520.80
Clothing Supplies Patrol Mar-25-2013 $9.00
Procurement Card Default Office of the Chief Mar-28-2013 $34.35
Procurement Card Default Office of the Chief Mar-28-2013 $63.46
Clothing Supplies Patrol Feb-25-2013 $81.00
Procurement Card Default Office of the Chief Feb-28-2013 $104.40
Clothing Supplies Patrol Feb-13-2013 $137.06
Clothing Supplies Parks Mar-28-2013 $174.00
Other Prof & Tech Services Engineering Mar-28-2013 $244.41
Procurement Card Default Office of the Chief Mar-28-2013 $246.88
Other Purchased Services FC Moves Mar-28-2013 $480.39
Clothing Supplies Parking Feb-28-2013 $1,216.67
Clothing Supplies Patrol Feb-13-2013 $2,520.80
Clothing Supplies Patrol Feb-13-2013 $2,520.80
Total: $ 5,312.42