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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NEVE'S UNIFORMS & EQUIPMENT' (you are here)
Expense Type Department Date Amount
Clothing Supplies Patrol Feb-11-2013 $49.95
Clothing Supplies Patrol Feb-25-2013 $49.95
Clothing Supplies Patrol Feb-11-2013 $76.94
Clothing Supplies Patrol Feb-19-2013 $96.89
Clothing Supplies Patrol Feb-11-2013 $102.89
Clothing Supplies Patrol Feb-11-2013 $108.89
Laboratory Supplies Patrol Feb-25-2013 $110.49
Clothing Supplies Patrol Feb-11-2013 $112.89
Clothing Supplies Patrol Feb-19-2013 $141.90
Protective Gear & Supplies Patrol Feb-19-2013 $150.49
Clothing Supplies Patrol Feb-19-2013 $150.89
Clothing Supplies Patrol Feb-19-2013 $150.89
Clothing Supplies Patrol Feb-19-2013 $152.89
Clothing Supplies Patrol Feb-19-2013 $154.89
Equipment, Non Office Patrol Feb-25-2013 $186.74
Clothing Supplies Patrol Feb-11-2013 $200.79
Clothing Supplies Patrol Feb-25-2013 $223.79
Clothing Supplies Patrol Feb-19-2013 $227.84
Clothing Supplies Patrol Feb-11-2013 $230.94
Clothing Supplies Patrol Feb-25-2013 $230.94
Clothing Supplies Patrol Feb-19-2013 $246.79
Laboratory Supplies Patrol Feb-25-2013 $248.49
Laboratory Supplies Patrol Feb-25-2013 $316.49
Equipment, Non Office Patrol Feb-25-2013 $583.49
Clothing Supplies Patrol Feb-25-2013 $605.44
Clothing Supplies Patrol Feb-25-2013 $848.39
Clothing Supplies Patrol Feb-25-2013 $1,203.29
Clothing Supplies Patrol Feb-11-2013 $1,410.99
Other Contingency Poudre Fire Authority Mar-19-2013 $2,242.50
Protective Gear & Supplies Patrol Feb-11-2013 $2,750.00
Protective Gear & Supplies Patrol Feb-11-2013 $4,950.00
Total: $ 18,317.75