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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)
Vendor/Payee Comments Date Amount
TABOR, DOUGLAS A
[P.O. # 1203627]
Reimburse for shoes Apr-13-2012 $79.44
PEARSON, KEN
[P.O. # 1203613]
Reimbursement for shoes Apr-13-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Apr-25-2012 $146.13
SUGANO, STEVE
[P.O. # 1203980]
Reimburse for shoes Apr-25-2012 $100.00
MAZAK, AILEEN
[P.O. # 1203979]
Reimburse for shoes Apr-25-2012 $83.99
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Apr-30-2012 $128.54
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 May-10-2012 $135.24
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 May-10-2012 $161.04
KUBINYI, ANNE
[P.O. # 1204557]
Reimbursement for shoes May-14-2012 $86.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 May-18-2012 $133.85
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 May-29-2012 $135.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 May-29-2012 $127.04
JACKSON, BILL
[P.O. # 1205179]
Reimburse for shoes May-29-2012 $64.52
WHITE, ED
[P.O. # 1205404]
Reimbursement for shoes Jun-07-2012 $58.67
MCCARTHY, DUSTEE KAY
[P.O. # 1205468]
Reimbursement for shoes Jun-07-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jun-12-2012 $127.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jun-12-2012 $133.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-06-2012 $131.08
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-06-2012 $127.08
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-06-2012 $127.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-06-2012 $127.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-06-2012 $127.08
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-06-2012 $129.85
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-11-2012 $-127.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-23-2012 $183.31
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-23-2012 $127.36
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-25-2012 $-183.31
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Jul-26-2012 $145.31
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-01-2012 $134.34
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-01-2012 $146.34
KINNEY, DANIEL
[P.O. # 1207770]
Reimburse for shoes Aug-10-2012 $70.48
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-22-2012 $135.38
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-31-2012 $173.68
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-31-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-13-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-28-2012 $144.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-28-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-28-2012 $134.47
HARALSON, DANNY
[P.O. # 1209746]
Uniform Reimbursement Oct-10-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-18-2012 $176.65
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-18-2012 $140.36
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-18-2012 $134.57
LOUIS, SHELLEY J
[P.O. # 1210264]
Shoe and Belt Reimbursement Oct-23-2012 $92.40
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-24-2012 $151.38
MONTY, TIMOTHY
[P.O. # 1210279]
Uniform Reimbursement Oct-24-2012 $100.00
ELFGREN, HANK
[P.O. # 1210472]
Employee Reimbursement Oct-31-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-06-2012 $141.66
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-06-2012 $133.52
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-06-2012 $133.76
CULLEY, JAMES F
[P.O. # 1211188]
Uniform Reimbursement Nov-19-2012 $100.00
Total (of all records): $ 9,913.66