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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 Apr-30-2013 $21.58
Clothing Supplies Office of the Chief Apr-15-2013 $25.98
Clothing Supplies Office of the Chief Oct-08-2012 $32.50
Procurement Card Default Office of the Chief Mar-28-2013 $34.35
Procurement Card Default Office of the Chief Dec-28-2012 $42.99
Procurement Card Default Office of the Chief Aug-31-2012 $43.50
Clothing Supplies Parks Dec-28-2012 $46.26
Procurement Card Default Office of the Chief Apr-30-2013 $59.99
Procurement Card Default Office of the Chief Mar-28-2013 $63.46
Procurement Card Default Office of the Chief Jan-31-2013 $63.96
Clothing Supplies Parks Oct-31-2012 $79.92
Clothing Supplies Patrol Feb-25-2013 $81.00
Procurement Card Default Office of the Chief Jul-31-2012 $95.94
Procurement Card Default Office of the Chief Oct-31-2012 $95.94
Procurement Card Default Office of the Chief Feb-28-2013 $104.40
Fire Tools & Equipment Poudre Fire Authority Apr-30-2013 $104.50
Clothing Supplies Patrol Feb-13-2013 $137.06
Procurement Card Default Office of the Chief Jan-31-2013 $138.96
Clothing Supplies Patrol Aug-06-2012 $140.50
Clothing Supplies Parks Mar-28-2013 $174.00
Procurement Card Default Office of the Chief Jan-31-2013 $179.97
Protective Gear & Supplies Patrol Sep-28-2012 $181.50
Clothing Supplies Parking Apr-30-2013 $182.90
Other Prof & Tech Services Engineering Mar-28-2013 $244.41
Procurement Card Default Office of the Chief Mar-28-2013 $246.88
Procurement Card Default Office of the Chief Apr-30-2013 $266.00
Procurement Card Default Office of the Chief Apr-30-2013 $346.43
Procurement Card Default Office of the Chief Nov-30-2012 $359.88
Procurement Card Default Office of the Chief Dec-28-2012 $363.72
Procurement Card Default Office of the Chief Jan-31-2013 $385.00
Clothing Supplies Office of the Chief Oct-08-2012 $398.32
Clothing Supplies Office of the Chief Aug-31-2012 $467.46
Other Purchased Services FC Moves Mar-28-2013 $480.39
Procurement Card Default Office of the Chief Dec-28-2012 $564.16
Procurement Card Default Office of the Chief Dec-28-2012 $600.00
Procurement Card Default Office of the Chief Dec-28-2012 $640.18
Procurement Card Default Office of the Chief Jan-31-2013 $786.26
Other Purchased Services Office of the Chief Apr-15-2013 $871.60
Other Supplies FC Moves Jan-31-2013 $1,000.00
Clothing Supplies Parking Feb-28-2013 $1,216.67
Other Purchased Services Patrol Apr-15-2013 $1,593.99
Procurement Card Default Office of the Chief Apr-30-2013 $2,518.50
Clothing Supplies Patrol Feb-13-2013 $2,520.80
Clothing Supplies Patrol Feb-13-2013 $2,520.80
Total: $ 18,010.81