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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
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Jun-11-2015 $1,719.68
WRIGHT, CLARKE
[P.O. # 1504115]
Uniform Reimbursement May-26-2015 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. May-15-2015 $88.97
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. May-04-2015 $2,508.87
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. May-04-2015 $1,747.50
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. May-04-2015 $5,172.00
PADZIK, MICHAEL
[P.O. # 1503706]
Uniform Reimbursement May-04-2015 $52.27
BAILEY, ARTHUR
[P.O. # 1503629]
Uniform Reimbursment May-01-2015 $91.77
THIBAULT, MICHEL
[P.O. # 1503631]
Uniform Reimbursment May-01-2015 $100.00
BARNES, LARRY
[P.O. # 1503630]
Uniform Reimbursement May-01-2015 $52.27
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Apr-02-2015 $2,329.15
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Mar-09-2015 $759.92
KLAS, PAUL
[P.O. # 1501789]
Uniform Reimbursement Mar-03-2015 $94.97
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2015 $84.99
KLAS, PAUL D
[P.O. # 1501207]
Uniform Reimbursement Feb-25-2015 $-94.97
HOWARD, EUGENE
[P.O. # 1501774]
Uniform Reimbursement Feb-25-2015 $86.47
ADAMS, NATHAN
[P.O. # 1501620]
Uniform Reimbursement Feb-24-2015 $90.25
ALEXANDER, ROGER
[P.O. # 1501285]
Uniform Reimbursement Feb-13-2015 $100.00
MCNEIL, RICHARD IRVIN
[P.O. # 1501307]
Uniform Reimbursement Feb-13-2015 $80.37
KLAS, PAUL D
[P.O. # 1501207]
Uniform Reimbursement Feb-09-2015 $94.97
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Feb-05-2015 $151.96
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Jan-23-2015 $2,296.36
WRIGHT, RON
[P.O. # 1411230]
Uniform Reimbursement Dec-16-2014 $99.99
COOK, CATHI
[P.O. # 1411213]
Uniform Reimbursement Dec-15-2014 $100.00
NEKONCHUK, MICHAEL
[P.O. # 1410936]
Uniform Reimbursement Dec-12-2014 $100.00
MAJOR, STEPHEN
[P.O. # 1410937]
Uniform Reimbursement Dec-12-2014 $100.00
BARTLEY, CINDY
[P.O. # 1410920]
Uniform Reimbursement Dec-08-2014 $100.00
BEERY, REED
[P.O. # 1410919]
Uniform Reimbursement Dec-08-2014 $53.65
CULLEY, JAMES F
[P.O. # 1410835]
Uniform Reimbursement Dec-05-2014 $100.00
ARMSTRONG, LARRY
[P.O. # 1410836]
Uniform Reimbursement Dec-05-2014 $79.99
CHRISTOPHER, MICHAEL T
[P.O. # 1410834]
Uniform Reimbursement Dec-05-2014 $94.69
HARMES, CAROLYN
[P.O. # 1410730]
Uniform reimbursement Dec-04-2014 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9141896]
BLANKET PO FOR 2014 Dec-04-2014 $3,624.39
WILLIAMS, CATHY R
[P.O. # 1410732]
uniform reimbursement Dec-04-2014 $100.00
WHITCHER, MILES A
[P.O. # 1410736]
Uniform Reimbursement Dec-04-2014 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9141896]
BLANKET PO FOR 2014 Dec-04-2014 $3,544.96
BLESSING, CINDA J
[P.O. # 1410734]
Uniform Reimbursement Dec-04-2014 $85.84
CHRISTOPHER, MICHAEL R
[P.O. # 1410735]
Uniform Reimbursement Dec-04-2014 $100.00
WILKIN, STEVE M
[P.O. # 1410733]
Uniform Reimbursement Dec-04-2014 $96.60
WHITTAKER, TIM J
[P.O. # 1410729]
Uniform Reimbursement Dec-04-2014 $77.16
WHITE, ED (GEORGE EDWIN)
[P.O. # 1410461]
Uniform Reimbursement Dec-02-2014 $94.95
CHRISTOPHER, MICHAEL T
[P.O. # 1410462]
DOT Medical Card Reimbusement Dec-02-2014 $85.00
AMADON, DANA
[P.O. # 1410470]
Uniform Reimbursement Dec-02-2014 $100.00
EHRLICH, DUANE GENE JR
[P.O. # 1410237]
Uniform Reimbursement Nov-19-2014 $100.00
MERCIER, PETER
[P.O. # 1410070]
Uniform Reimbursement Nov-17-2014 $100.00
LOUIS, SHELLEY J
[P.O. # 1409752]
Uniform Reimbursement Nov-10-2014 $100.00
BENAVIDES, ASHLEY
[P.O. # 1410044]
Uniform Reimbursement Nov-10-2014 $100.00
GROOVER, FRED M
[P.O. # 1410061]
Uniform reimbursement Nov-10-2014 $83.73
Neves Uniforms And Equ  Purchase Neves Uniforms A Oct-31-2014 $57.27
MITAMURA, JAMES (JIM) T
[P.O. # 1409376]
Uniform Reimbursement Oct-27-2014 $100.00
Total (of all records): $ 95,567.97