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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
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209397]
Embroidery - Nick Oct-01-2012 $14.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209397]
Embroidery - James Oct-01-2012 $21.00
Target 00000794  Purchase Target 00000794 Sep-28-2012 $19.99
Boot Barn #88  Purchase Boot Barn #88 Pu Sep-28-2012 $42.49
Target 00000794  Purchase Target 00000794 Sep-28-2012 $29.99
Sportsmans Warehouse 106  Purchase Sportsmans Wareh Sep-28-2012 $42.99
Macys East #348  Purchase Macys East #348 Sep-28-2012 $119.96
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-28-2012 $119.00
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-28-2012 $101.44
Dillards 987 Flatiron Cr  Purchase Dillards 987 Fla Sep-28-2012 $136.54
Jax Ranch & Home  Purchase Jax Ranch & Home Sep-28-2012 $55.99
Sportsmans Warehouse 106  Purchase Sportsmans Wareh Sep-28-2012 $39.99
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-28-2012 $93.95
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Sep-27-2012 $60.98
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Wood Street Sep-27-2012 $7.01
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Techs Sep-25-2012 $70.99
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209236]
Embroidery - Seid Sep-24-2012 $70.00
Total (of all records): $ 9,887.33