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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]
  Apr-05-2013 $179.95
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Apr-05-2013 $161.96
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Apr-05-2013 $139.06
Jax Ranch & Home  Purchase Jax Ranch \u005C Apr-30-2013 $101.97
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $97.74
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $93.48
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Apr-05-2013 $59.92
Jax Ranch & Home  Purchase Jax Outdoor Gear Apr-30-2013 $37.39
Total (of all records): $ 871.47