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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
JAX FARM & RANCH LLC
[P.O. # 9133916]
Clothing Jul-24-2013 $469.14
JAX FARM & RANCH LLC
[P.O. # 9133916]
Clothing Jul-24-2013 $230.34
JAX FARM & RANCH LLC
[P.O. # 9133916]
Clothing Jul-24-2013 $127.97
JAX FARM & RANCH LLC
[P.O. # 9133916]
Clothing Jul-24-2013 $2.00
JAX FARM & RANCH LLC
[P.O. # 9133916]
Kit Parrish Clothing Credit Jul-24-2013 $-37.00
JAX FARM & RANCH LLC
[P.O. # 9133916]
Clothing Jul-24-2013 $89.99
MOONLIGHT MARKETING DESIGN
[P.O. # 1306114]
Embroidery and Hats Jul-16-2013 $2,232.48
Sq *chaos Ink  Purchase Sq *chaos Ink - Jun-28-2013 $98.00
The Glove Wagon  Purchase The Glove Wagon May-31-2013 $457.63
Jax Ranch & Home  Purchase Jax Ranch \u0026 May-31-2013 $3,113.54
JAX FARM & RANCH LLC
[P.O. # 9132230]
Clothing/Uniform FR May-06-2013 $8,422.46
JAX FARM & RANCH LLC
[P.O. # 9132230]
Clothing/Uniform FR May-06-2013 $3,470.09
JAX FARM & RANCH LLC
[P.O. # 9132230]
Clothing/Uniform FR May-06-2013 $17,620.39
JAX FARM & RANCH LLC
[P.O. # 9132230]
Clothing/Uniform FR May-06-2013 $1,673.33
Total (of all records): $ 37,970.36