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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. # 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
JORISSEN, DAVID
[P.O. # 1300047]
Uniform Reimbursement Jan-04-2013 $85.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2013 $55.58
IVERSON, SCOTT
[P.O. # 1211748]
Uniform Reimbursement Feb-15-2013 $-42.50
Total (of all records): $ 1,572.66