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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. # 1210662]
Embroidery - MacKay Nov-06-2012 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1210602]
Embroidery - Seid Nov-05-2012 $28.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1210602]
Embroidery - Breeze Nov-05-2012 $7.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2012 $132.96
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2012 $64.95
Jcpenney 2915  Purchase Jcpenney 2915 Pu Oct-31-2012 $251.20
Boot Barn #88  Purchase Boot Barn #88 Pu Oct-31-2012 $85.94
Sports Authori00001099  Purchase Sports Authori00 Oct-31-2012 $59.98
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Oct-30-2012 $124.98
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1210323]
Embroidery - Joe Oct-25-2012 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1210214]
Embroidery - Byrne Oct-22-2012 $14.00
JAX OUTDOOR GEAR
[P.O. # 1209854]
Work Clothing - Brown Oct-15-2012 $145.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209636]
Embroidery - Nick Oct-08-2012 $7.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1209636]
Embroidery - Damon Oct-08-2012 $7.00
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
Total (of all records): $ 9,585.08