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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Sep-17-2013 $161.96
JAX FARM & RANCH LLC
[P.O. # 1308150]
  Sep-17-2013 $107.97
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Aug-16-2013 $-107.97
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Aug-09-2013 $107.97
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Aug-08-2013 $174.64
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2013 $120.63
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  Jun-10-2013 $2,933.46
Total (of all records): $ 3,498.66