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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9130428]
UNIFORMS - SOS Mar-05-2013 $133.00
JAX OUTDOOR GEAR
[P.O. # 9130428]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $126.73
JAX OUTDOOR GEAR
[P.O. # 9130428]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $155.83
JAX FARM & RANCH LLC
[P.O. # 1300578]
UNIFORMS - O&M Mar-05-2013 $131.95
JAX FARM & RANCH LLC
[P.O. # 1300578]
UNIFORMS - O&M Mar-05-2013 $226.44
ADAMS, RANDY L
[P.O. # 1302127]
Reimburse for uniforms (jeans) Mar-18-2013 $83.98
MOONLIGHT MARKETING DESIGN
[P.O. # 1302200]
Logos on winter coats Mar-18-2013 $23.96
MOONLIGHT MARKETING DESIGN
[P.O. # 1302596]
WTF stocking hats Mar-19-2013 $342.24
Absolute Graphics  city logo Mar-28-2013 $2,885.43
Jax Ranch & Home  city logo Mar-28-2013 $1,998.12
Jax Ranch & Home  city logo Mar-28-2013 $173.81
Jax Ranch & Home  city logo Mar-28-2013 $203.07
Total (of all records): $ 6,484.56