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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
EMBROIDERY ALLEY
[P.O. # 1303357]
sew on for Parking Services Apr-12-2013 $6.00
Encore Scrub Bucket  Purchase Encore Scrub Buc Apr-30-2013 $17.95
Sports Authori00001107  Purchase Sports Authori00 Apr-30-2013 $99.98
Big 5 Sporting Goods 375  Purchase Big 5 Sporting G Apr-30-2013 $78.95
Encore Uniform & Apparel  Purchase Encore Uniform & Apr-30-2013 $182.90
Foot Locker 10564  Purchase Foot Locker 1056 Apr-30-2013 $89.99
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $226.70
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $80.92
Lands End Internet  Purchase Lands End Intern Apr-30-2013 $60.00
Zap*6pm.Com  Purchase Zap*6pm.Com Apr-30-2013 $91.99
Total (of all records): $ 935.38