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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Clothing Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9150595]
2015 CLOTHING D DUTTON Jan-26-2015 $173.20
JAX OUTDOOR GEAR
[P.O. # 9150595]
2015 CLOTHING JEROME Jan-26-2015 $37.39
MOONLIGHT MARKETING DESIGN
[P.O. # 1406118]
CLOTHING SUPPLIES Jul-14-2014 $1,163.60
JAX OUTDOOR GEAR
[P.O. # 9141420]
2014 CLOTHING ALLOW/D DUTTON Mar-06-2014 $173.20
JAX OUTDOOR GEAR
[P.O. # 9136193]
2013 CLOTHING ALLOWANCE D DUTT Nov-18-2013 $81.59
MOONLIGHT MARKETING DESIGN
[P.O. # 1309008]
CITY LOGO Oct-15-2013 $993.60
Total (of all records): $ 2,622.58