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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
Sports Authori00001107  Purchase Sports Authori00 Sep-30-2013 $100.00
Craft Trophy & Ribbon  Purchase Craft Trophy & R Sep-30-2013 $112.60
Skechers-Usa #397  Purchase Skechers-Usa #39 Sep-30-2013 $54.95
Wal-Mart #1008  Credit Voucher Wal-Mart # Sep-30-2013 $-7.50
Wal-Mart #1008  Purchase Wal-Mart #1008 Sep-30-2013 $10.00
Encore Uniform & Apparel  Purchase Encore Uniform & Aug-30-2013 $179.90
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-30-2013 $45.11
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-30-2013 $71.02
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-30-2013 $71.02
Sports Authori00001107  Purchase Sports Authori00 Aug-30-2013 $89.99
Tat2x Llc  Purchase Tat2x Llc Purcha Aug-30-2013 $9.00
Tat2x Llc  Purchase Tat2x Llc Purcha Aug-30-2013 $26.36
Wal-Mart #1008  Purchase Wal-Mart #1008 P Aug-30-2013 $15.94
Total (of all records): $ 778.39