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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Dec-07-2012 $135.67
CINTAS
[P.O. # 1300061]
Uniforms Jan-04-2013 $135.67
CINTAS
[P.O. # 1300062]
Uniforms Jan-04-2013 $133.92
CINTAS
[P.O. # 1300063]
Uniforms Jan-04-2013 $133.92
CINTAS
[P.O. # 1300060]
Uniforms Jan-04-2013 $133.92
CINTAS
[P.O. # 1300495]
Uniforms Jan-17-2013 $133.92
CINTAS
[P.O. # 1300496]
Uniforms Jan-17-2013 $133.92
CINTAS
[P.O. # 1301732]
Uniforms Feb-19-2013 $133.92
CINTAS
[P.O. # 1301735]
Uniforms Feb-19-2013 $133.92
CINTAS
[P.O. # 1301733]
Uniforms Feb-19-2013 $133.92
CINTAS
[P.O. # 1301734]
Uniforms Feb-19-2013 $133.92
CINTAS
[P.O. # 1302057]
Uniforms Mar-01-2013 $133.63
BARTLING, PEGGY S
[P.O. # 1211749]
Uniform Reimbursement Dec-11-2012 $100.00
EHRLICH, GENE
[P.O. # 1211751]
Uniform Reimbursement Dec-11-2012 $100.00
CHRISTOPHER, MICHAEL R
[P.O. # 1211750]
Uniform Reimbursement Dec-11-2012 $100.00
COOK, CATHI
[P.O. # 1211871]
Uniform Reimbursement Dec-12-2012 $100.00
CHRISTOPHER, MICHAEL T
[P.O. # 1211870]
Uniform Reimbursement Dec-12-2012 $100.00
MAJOR, STEPHEN
[P.O. # 1211887]
Uniform Reimbursement Dec-13-2012 $100.00
NEKONCHUK, MICHAEL
[P.O. # 1212169]
Uniform Reimbursement Dec-21-2012 $100.00
BARTLEY, CINDY
[P.O. # 1212170]
Uniform Reimbursement Dec-21-2012 $100.00
DEINES, TOM
[P.O. # 1212167]
Uniform Reimbursement Dec-21-2012 $100.00
GILMORE, MICHAEL J
[P.O. # 1212168]
Uniform Reimbursement Dec-21-2012 $100.00
EHRLICH, DUANE GENE JR
[P.O. # 1212203]
Uniform Reimbursement Dec-27-2012 $100.00
BLESSING, CINDA J
[P.O. # 1211752]
Uniform Reimbursement Dec-11-2012 $96.59
BEAVER, CHARLES M
[P.O. # 1211676]
Uniform Reimbursement Dec-07-2012 $94.96
HARMES, CAROLYN
[P.O. # 1212171]
Uniform Reimbursement Dec-21-2012 $94.00
WHITTAKER, TIM J
[P.O. # 1211675]
Uniform Reimbursement Dec-07-2012 $92.60
JORISSEN, DAVID
[P.O. # 1300047]
Uniform Reimbursement Jan-04-2013 $85.00
IVERSON, SCOTT
[P.O. # 1211673]
Uniform Reimbursement Dec-07-2012 $57.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2013 $55.58
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Dec-17-2012 $45.11
IVERSON, SCOTT
[P.O. # 1211748]
Uniform Reimbursement Dec-11-2012 $42.50
IVERSON, SCOTT
[P.O. # 1211748]
Uniform Reimbursement Feb-15-2013 $-42.50
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Dec-18-2012 $-45.11
CINTAS
[P.O. # 9120179]
CREDIT MEMO Dec-19-2012 $-45.11
EHRLICH, GENE
[P.O. # 1211751]
Uniform Reimbursement Dec-20-2012 $-100.00
Total (of all records): $ 3,141.37