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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Southridge  hat Purchase Viewed and C Aug-31-2012 $11.00
Kohls #0430  clothing allowance Purcha Aug-31-2012 $65.94
Jax Outdoor Gear  Credit Voucher Jax Outdoo Aug-31-2012 $-5.00
Jax Outdoor Gear  safety shoes Purchase Vie Aug-31-2012 $59.99
Jax Outdoor Gear  clothing allowance Purcha Jul-31-2012 $41.99
Jcpenney 2915  clothing allowance Purch Jul-31-2012 $99.00
Kohls #0430  clothing allowance Purcha Jul-31-2012 $59.40
APPAREL IMAGING SPECIALTIES
[P.O. # 1207138]
Hats Jul-24-2012 $1,570.00
APPAREL IMAGING SPECIALTIES
[P.O. # 1206678]
4th of July Hats Jul-10-2012 $1,554.30
MAD PRINTS
[P.O. # 1206339]
1794 Jul-02-2012 $243.50
Total (of all records): $ 21,643.23