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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Clothing Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9123168]
Return - FR Pants May-31-2012 $-147.23
JAX FARM & RANCH LLC
[P.O. # 9123168]
FR Clothing - Jeans and Shirts May-31-2012 $1,607.18
ABSOLUTE GRAPHICS INC
[P.O. # 9123152]
Embroidery May-30-2012 $350.00
ALLIANCE SAFETY INC
[P.O. # 9123153]
10 Fleece Jackets May-30-2012 $2,126.29
JAX FARM & RANCH LLC
[P.O. # 9123127]
K Parrish Overalls/Jacket May-29-2012 $381.57
JAX FARM & RANCH LLC
[P.O. # 9123131]
A Clayton Overalls May-29-2012 $140.24
JAX FARM & RANCH LLC
[P.O. # 9123131]
A Clayton 2 FR Snap Shirts May-29-2012 $102.90
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Embroidery May-23-2012 $460.00
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Shirts for Light & Power May-23-2012 $768.62
JAX FARM & RANCH LLC
[P.O. # 9122435]
D Misenhimer Jacket Apr-25-2012 $180.95
JAX OUTDOOR GEAR
[P.O. # 9122434]
K McDowell 4 Denim Overalls Apr-25-2012 $159.76
ALLIANCE SAFETY INC
[P.O. # 9121898]
Invoice 50519 Apr-03-2012 $10,489.78
Total (of all records): $ 70,918.58