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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)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Dec-13-2012 $40.79
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Dec-13-2012 $61.99
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Dec-13-2012 $43.05
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Dec-13-2012 $31.95
JAX FARM & RANCH LLC
[P.O. # 1211916]
Refund Dec-13-2012 $-10.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - HVAC Dec-13-2012 $29.99
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1211765]
Embroidery - Seid Dec-10-2012 $28.00
Total (of all records): $ 5,441.57