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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1302606]
Embroidery - Cordell Mar-19-2013 $35.00
HEVERAN, JARED
[P.O. # 1302764]
Clothing Reimbursement Mar-25-2013 $63.88
Runners Roost  Purchase Runners Roost Mar-28-2013 $110.00
Kohls #0430  Purchase Kohls #0430 Mar-28-2013 $21.47
Wal-Mart #4599  Purchase Wal-Mart #4599 Mar-28-2013 $51.91
The Buckle #069  Purchase The Buckle #069 Mar-28-2013 $89.90
Msc  Purchase Msc Mar-28-2013 $155.60
Kohls #0430  Purchase Kohls #0430 Mar-28-2013 $93.97
Kohls #0430  Purchase Kohls #0430 Mar-28-2013 $32.99
Kohls #0430  Credit Voucher Kohls #043 Mar-28-2013 $-32.99
Kohls #0430  Credit Voucher Kohls #043 Mar-28-2013 $-32.99
Total (of all records): $ 588.74