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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cabelas Catalog Inc  Credit Voucher Cabelas Ca Jan-31-2013 $-18.95
Wm Supercenter#0953  Purchase Wm Supercenter#0 Jan-31-2013 $39.94
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1301064]
Embroidery - Ellingson Jan-28-2013 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $26.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $19.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $61.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1300909]
Embroidery Jan-22-2013 $7.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Jan-21-2013 $-75.00
JAX OUTDOOR GEAR
[P.O. # 9130245]
Addendum - Techs Clothes Jan-15-2013 $157.21
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Jan-15-2013 $127.49
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Jan-15-2013 $127.49
JAX OUTDOOR GEAR
[P.O. # 9130245]
Addendum - Transfort- clothes Jan-15-2013 $100.00
JAX OUTDOOR GEAR
[P.O. # 9130245]
Addendum - Transfort- clothes Jan-15-2013 $-100.00
Total (of all records): $ 3,070.79