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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Clothing Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9120031]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $151.96
JAX OUTDOOR GEAR
[P.O. # 9120031]
2012 BLANKET PURCHASE ORDER Apr-10-2012 $199.75
JAX OUTDOOR GEAR
[P.O. # 9120031]
2012 BLANKET PURCHASE ORDER Apr-05-2012 $-180.97
JAX OUTDOOR GEAR
[P.O. # 9120031]
2012 BLANKET PURCHASE ORDER Apr-03-2012 $169.80
JAX OUTDOOR GEAR
[P.O. # 9120031]
2012 BLANKET PURCHASE ORDER Apr-03-2012 $180.97
Total (of all records): $ 13,048.37