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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
Kohls #0430  Purchase Kohls #0430 Apr-30-2013 $37.64
Kohls #0430  Purchase Kohls #0430 Apr-30-2013 $85.98
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $124.05
Wal-Mart #4599  Purchase Wal-Mart #4599 Apr-30-2013 $33.94
McGuckin Hardware  Purchase McGuckin Hardwar Apr-30-2013 $39.99
Bass Pro Shops  Purchase Bass Pro Shops Apr-30-2013 $64.98
Kohls #0430  Purchase Kohls #0430 Apr-30-2013 $39.20
Kohls #0430  Purchase Kohls #0430 Apr-30-2013 $19.60
Bass Pro Shops  Credit Voucher Bass Pro S Apr-30-2013 $-39.98
Bass Pro Shops  Purchase Bass Pro Shops Apr-30-2013 $39.98
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $127.72
Kohls #0430  Purchase Kohls #0430 Apr-30-2013 $93.96
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1303475]
Embroidery - Boehle Safety Eqp Apr-18-2013 $14.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1303475]
Embroidery - Ellingson Apr-18-2013 $28.00
Runners Roost  Purchase Runners Roost Mar-28-2013 $110.00
Kohls #0430  Purchase Kohls #0430 Mar-28-2013 $21.47
Wal-Mart #4599  Purchase Wal-Mart #4599 Mar-28-2013 $51.91
The Buckle #069  Purchase The Buckle #069 Mar-28-2013 $89.90
Kohls #0430  Purchase Kohls #0430 Mar-28-2013 $32.99
Kohls #0430  Credit Voucher Kohls #043 Mar-28-2013 $-32.99
Kohls #0430  Credit Voucher Kohls #043 Mar-28-2013 $-32.99
Kohls #0430  Purchase Kohls #0430 Mar-28-2013 $93.97
Msc  Purchase Msc Mar-28-2013 $155.60
HEVERAN, JARED
[P.O. # 1302764]
Clothing Reimbursement Mar-25-2013 $63.88
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1302606]
Embroidery - Cordell Mar-19-2013 $35.00
Total (of all records): $ 1,297.80