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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
Jcpenney 2915  Purchase Jcpenney 2915 Pu Jul-31-2012 $138.00
Workwear Incorporated  Purchase Workwear Incorpo Jul-31-2012 $128.61
Old Navy #5199  Purchase Old Navy #5199 P Jul-31-2012 $39.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1207415]
Embroidery - Chris Jul-30-2012 $35.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1207150]
Embroidery - Wagner Jul-24-2012 $35.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1207049]
Embroidery - Breeze Jul-20-2012 $49.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1206871]
Embroidery - Byrne Jul-16-2012 $21.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1206367]
Embroidery - Jovene Jul-03-2012 $77.00
D J'S SPORT SHOPPE INC
[P.O. # 1206412]
Work Shirts - Streets Shop Jul-03-2012 $42.75
D J'S SPORT SHOPPE INC
[P.O. # 1206412]
Work Shirts - Wood Street Shop Jul-03-2012 $441.75
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1206367]
Embroidery - Windon Jul-03-2012 $14.00
D J'S SPORT SHOPPE INC
[P.O. # 1206412]
Work Shirts - Transfort Shop Jul-03-2012 $526.50
Total (of all records): $ 13,552.35