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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Runners Roost  Purchase Runners Roost Jul-31-2013 $102.00
Runners Roost  Purchase Runners Roost Pu Jun-28-2013 $120.00
Skechers-Usa #397  Purchase Skechers-Usa #39 Jun-28-2013 $45.92
Sports Authori00001107  Purchase Sports Authori00 May-31-2013 $69.98
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $69.99
Sports Authori00001099  Purchase Sports Authori00 May-31-2013 $18.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $25.00
Sports Authori00001099  Purchase Sports Authori00 May-31-2013 $27.00
Runners Roost  Purchase Runners Roost May-31-2013 $50.00
Sports Authori00001099  Purchase Sports Authori00 May-31-2013 $27.00
Runners Roost  Purchase Runners Roost May-31-2013 $51.85
Craft Trophy & Ribbon  Purchase Craft Trophy & R May-31-2013 $112.60
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $9.99
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $263.42
Lands End Internet  Credit Voucher Lands End May-31-2013 $-60.00
Sports Authori00001099  Purchase Sports Authori00 May-31-2013 $59.98
Total (of all records): $ 992.73