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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 1402282]
  Mar-12-2014 $-5.14
JAX OUTDOOR GEAR
[P.O. # 1402282]
  Mar-12-2014 $167.41
JAX OUTDOOR GEAR
[P.O. # 1402282]
  Mar-12-2014 $173.20
JAX OUTDOOR GEAR
[P.O. # 1402282]
  Mar-12-2014 $173.20
JAX OUTDOOR GEAR
[P.O. # 1402282]
  Mar-12-2014 $140.20
JAX OUTDOOR GEAR
[P.O. # 1402282]
  Mar-12-2014 $173.20
Jax Ranch & Home  Purchase Jax Ranch & Home Feb-27-2014 $90.98
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2014 $581.13
JAX OUTDOOR GEAR
[P.O. # 1400019]
  Feb-21-2014 $136.76
JAX OUTDOOR GEAR
[P.O. # 1400019]
  Feb-12-2014 $169.95
JAX OUTDOOR GEAR
[P.O. # 1400019]
  Feb-12-2014 $174.42
JAX OUTDOOR GEAR
[P.O. # 1400019]
  Feb-12-2014 $167.70
JAX OUTDOOR GEAR
[P.O. # 1400019]
  Feb-12-2014 $166.45
JAX OUTDOOR GEAR
[P.O. # 1310819]
  Dec-11-2013 $106.24
JAX FARM & RANCH LLC
[P.O. # 1310821]
  Dec-11-2013 $103.96
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  Dec-03-2013 $441.96
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $162.34
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $111.34
JAX FARM & RANCH LLC
[P.O. # 1309049]
  Nov-14-2013 $-107.97
JAX FARM & RANCH LLC
[P.O. # 1309049]
  Oct-16-2013 $103.96
JAX FARM & RANCH LLC
[P.O. # 1309049]
  Oct-16-2013 $107.97
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  Oct-16-2013 $330.00
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Sep-17-2013 $161.96
JAX FARM & RANCH LLC
[P.O. # 1308150]
  Sep-17-2013 $107.97
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Aug-16-2013 $-107.97
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Aug-09-2013 $107.97
JAX OUTDOOR GEAR
[P.O. # 1300343]
  Aug-08-2013 $174.64
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2013 $120.63
MOONLIGHT MARKETING DESIGN
[P.O. # 1304531]
  Jun-10-2013 $2,933.46
Total (of all records): $ 15,955.36