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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLOVE WAGON, THE' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Streets Feb-25-2015 $-325.75
Health & Safety Supplies Streets Mar-05-2015 $13.25
Health & Safety Supplies Streets Apr-29-2015 $46.55
Health & Safety Supplies Streets Mar-02-2015 $96.50
Health & Safety Supplies Streets Jun-22-2015 $110.85
Health & Safety Supplies Streets May-19-2015 $118.30
Health & Safety Supplies Streets Oct-10-2013 $142.35
Health & Safety Supplies Streets Oct-02-2014 $155.10
Health & Safety Supplies Streets Nov-13-2014 $161.01
Health & Safety Supplies Streets Jul-24-2014 $193.09
Health & Safety Supplies Streets Apr-27-2015 $204.05
Health & Safety Supplies Streets Jul-24-2013 $227.00
Health & Safety Supplies Streets Jan-06-2015 $325.75
Health & Safety Supplies Streets Jan-13-2015 $325.75
Clothing Supplies Streets Apr-17-2014 $359.50
Health & Safety Supplies Streets Jan-07-2014 $394.55
Health & Safety Supplies Streets Oct-09-2013 $419.95
Health & Safety Supplies Traffic Feb-09-2015 $423.85
Other Supplies Traffic Jan-29-2014 $632.31
Total: $ 4,023.96