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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABSOLUTE GRAPHICS INC
[P.O. # 9131306]
Embroidery Mar-11-2013 $597.18
ABSOLUTE GRAPHICS INC
[P.O. # 9131306]
Embroidery Mar-11-2013 $294.80
ABSOLUTE GRAPHICS INC
[P.O. # 9131306]
Sweatshirts with Embroidery Mar-11-2013 $1,030.71
ABSOLUTE GRAPHICS INC
[P.O. # 9131306]
T-Shirts and Embroidery Mar-11-2013 $2,580.30
ABSOLUTE GRAPHICS INC
[P.O. # 9131306]
Embroidery Mar-11-2013 $74.80
ALLIANCE SAFETY INC
[P.O. # 9131394]
Light and Power Uniforms Mar-18-2013 $11,641.20
Jax Ranch & Home  Purchase Jax Ranch \u0026 Mar-28-2013 $98.99
Total (of all records): $ 16,317.98