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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
Eddie Bauer 0385  Purchase Eddie Bauer 0385 Jun-29-2012 $37.46
Target 00018135  Purchase Target 00018135 Jun-29-2012 $98.92
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $49.88
Kohls #967  Purchase Kohls #967 Purch Jun-29-2012 $89.97
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-29-2012 $89.22
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1205760]
Work Shirts - Jerod Jun-18-2012 $28.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1205535]
Embroidery - James Jun-11-2012 $42.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1205278]
Embroidery - Wray Jun-01-2012 $49.00
Total (of all records): $ 13,467.58