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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  Purchase Jax Outdoor Gear Jul-31-2013 $120.63
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  Jun-10-2013 $2,933.46
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $73.08
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $151.04
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  May-22-2013 $306.20
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  May-22-2013 $527.88
JAX OUTDOOR GEAR
[P.O. # 1303179]
  May-13-2013 $143.96
JAX OUTDOOR GEAR
[P.O. # 1303179]
  May-13-2013 $139.97
JAX OUTDOOR GEAR
[P.O. # 1303179]
  May-13-2013 $169.95
Total (of all records): $ 4,566.17