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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 Ranch \u0026 Mar-28-2013 $302.74
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $69.69
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $108.98
Absolute Graphics  Purchase Absolute Graphic Mar-28-2013 $13.30
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $119.78
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $161.96
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $153.85
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $171.07
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $71.37
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $71.98
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $146.07
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Mar-12-2013 $75.12
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $144.46
Absolute Graphics  Purchase Jax Outdoor Gear Feb-28-2013 $6.65
Absolute Graphics  Purchase Jax Outdoor Gear Feb-28-2013 $6.65
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $139.38
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $75.99
Total (of all records): $ 1,839.04