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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 Apr-30-2012 $129.06
Boot Barn #88  Purchase Boot Barn #88 Pu Apr-30-2012 $70.94
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2012 $56.99
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2012 $69.99
Kohls #967  Purchase Kohls #967 Purch Apr-30-2012 $113.94
Jax Outdoor Gear  Credit Voucher Jax Outdoo Apr-30-2012 $-119.99
Target 00024034  Purchase Target 00024034 Apr-30-2012 $30.19
D J'S SPORT SHOPPE INC
[P.O. # 1203430]
Hats Apr-10-2012 $197.50
D J'S SPORT SHOPPE INC
[P.O. # 1203430]
Hats Apr-10-2012 $197.50
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Techs Apr-09-2012 $75.00
TOP SHELF CUSTOM EMBROIDERY &
[P.O. # 1203433]
Emboidery - Heustis Apr-09-2012 $35.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Transfort Apr-09-2012 $74.95
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Transfort Apr-09-2012 $75.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Apr-09-2012 $74.95
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Transfort Apr-09-2012 $0.05
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Apr-09-2012 $80.74
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Wood Street Apr-09-2012 $75.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Wood Street Apr-09-2012 $75.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Wood Street Apr-09-2012 $67.99
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Streets Apr-09-2012 $75.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Jackets - Streets Apr-09-2012 $67.99
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Apr-09-2012 $61.99
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Apr-09-2012 $75.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Addendum Apr-09-2012 $61.99
Total (of all records): $ 16,271.75