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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jcpenney 2915  Credit Voucher Jcpenney 2 Jan-31-2013 $-37.57
Jcpenney 2915  Purchase Jcpenney 2915 Jan-31-2013 $60.00
Absolute Graphics  Purchase Absolute Graphic Jan-31-2013 $758.28
Jcpenney 2915  Credit Voucher Jcpenney 2 Jan-31-2013 $-85.88
Sears  Uniform Jan-31-2013 $41.75
Sears  Uniform Jan-31-2013 $-1.01
Absolute Graphics  Purchase Absolute Graphic Jan-31-2013 $758.27
ABSOLUTE GRAPHICS INC
[P.O. # 9131183]
CITY LOGO Mar-01-2013 $350.00
Total (of all records): $ 1,843.84