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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9146830]
2014 CLOTHING E HANNAFIOUS Nov-21-2014 $279.97
JAX OUTDOOR GEAR
[P.O. # 9151799]
2015 CLOTHING J WHITMAN Mar-26-2015 $194.60
JAX OUTDOOR GEAR
[P.O. # 9151799]
2015 CLOTHING E HANNAFIOUS Mar-26-2015 $194.35
JAX OUTDOOR GEAR
[P.O. # 9141262]
2014 CLOTHING ALLOW/J WITMAN Feb-25-2014 $191.64
JAX OUTDOOR GEAR
[P.O. # 9151799]
2015 CLOTHING D TAYLOR Mar-26-2015 $179.95
JAX OUTDOOR GEAR
[P.O. # 9142744]
2014 CLOTHING ALLOW/HANNAFIOUS May-14-2014 $176.85
JAX OUTDOOR GEAR
[P.O. # 9141262]
2014 CLOTHING ALLOW/R MICHAEL Feb-25-2014 $176.20
JAX OUTDOOR GEAR
[P.O. # 9151799]
2015 CLOTHING R MICHAEL Mar-26-2015 $158.90
JAX OUTDOOR GEAR
[P.O. # 9141593]
2014 CLOTHING ALLOW/M BELLFY Mar-18-2014 $156.10
JAX OUTDOOR GEAR
[P.O. # 9151799]
2015 CLOTHING M BELLFY Mar-26-2015 $140.20
JAX OUTDOOR GEAR
[P.O. # 9147555]
2014 CLOTHING D TAYLOR Dec-22-2014 $138.11
ABSOLUTE GRAPHICS INC
[P.O. # 9143590]
CLOTHING SUPPLIES Jun-25-2014 $132.02
JAX OUTDOOR GEAR
[P.O. # 9142744]
2014 CLOTHING ALLOW/L MCMAHON May-14-2014 $107.97
JAX OUTDOOR GEAR
[P.O. # 9142902]
2014 CLOTHING ALLOW/M HERBST May-21-2014 $107.97
ABSOLUTE GRAPHICS INC
[P.O. # 9152947]
CITY LOGO May-19-2015 $88.20
Automotive Workwear Inc  clothing supplies Purchas Feb-27-2015 $70.00
ABSOLUTE GRAPHICS INC
[P.O. # 9142676]
CLOTHING SUPPLIES May-13-2014 $55.02
ABSOLUTE GRAPHICS INC
[P.O. # 9143590]
CLOTHING SUPPLIES Jun-25-2014 $33.00
ABSOLUTE GRAPHICS INC
[P.O. # 9146653]
CITY LOGO Nov-13-2014 $24.46
A-Z SAFETY SUPPLY
[P.O. # 9146944]
RAIN GEAR Nov-25-2014 $13.97
JAX OUTDOOR GEAR
[P.O. # 9151254]
2014 CLOTHING M BELLFY Feb-27-2015 $-8.40
JAX OUTDOOR GEAR
[P.O. # 9151799]
2015 CLOTHING E HANNAFIOUS Mar-26-2015 $-13.00
Total (of all records): $ 2,598.08