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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
Jax Outdoor Gear  Clothing allowance Purcha Nov-30-2012 $65.44
Workwear Incorporated  clothing allowance Purcha Nov-30-2012 $126.87
Bomgaars #59 Loveland  Clothing allowance Purcha Nov-30-2012 $154.97
Workwear Incorporated  Clothing allowance Purcha Nov-30-2012 $22.49
Eddie Bauer 0516  Clothing Allowance Purcha Nov-30-2012 $69.96
Jax Outdoor Gear  clothing allowance Purcha Nov-30-2012 $107.98
Jax Outdoor Gear  clothing allowance Purcha Nov-30-2012 $72.99
Target 00024034  Clothing allowance Purcha Nov-30-2012 $54.16
Jax Outdoor Gear  clothing Purchase Viewed Nov-30-2012 $87.97
Jax Outdoor Gear  clothing Purchase Viewed Nov-30-2012 $85.99
Dakota Apparel Designs  embroidering Purchase Vie Nov-30-2012 $30.00
Kohls #0430  Clothing allowance Purcha Nov-30-2012 $87.00
Kohls #0430  clothing allowance Purcha Nov-30-2012 $174.96
Jax Outdoor Gear  clothing allowance Purcha Nov-30-2012 $61.16
Ll Bean Mailorder  clothing allowance Purcha Nov-30-2012 $166.95
Kohls #0430  clothing allowance Purcha Nov-30-2012 $75.98
Jax Outdoor Gear Ranch  clothing allowance Purcha Nov-30-2012 $108.99
Jax Outdoor Gear  clothing allowance Purcha Nov-30-2012 $154.68
Jax Outdoor Gear Ranch  clothing allowance Purcha Nov-30-2012 $57.99
Workwear Incorporated  clothing allowance Purcha Nov-30-2012 $96.98
APPAREL IMAGING SPECIALTIES
[P.O. # 1210890]
Embroidery Nov-14-2012 $50.85
MAD PRINTS
[P.O. # 1210810]
2111 Nov-13-2012 $80.00
Lands End Bus Outfitters  Staff Clothing Purchase V Oct-31-2012 $365.04
Encore Uniform & Apparel  pullover shirts Purchase Oct-31-2012 $79.92
Jax Outdoor Gear  Clothing Purchase Viewed Oct-31-2012 $99.98
Sportsmans Warehouse 106  Rain Gear Purchase Viewed Oct-31-2012 $94.98
Lands End Bus Outfitters  Credit Voucher Lands End Oct-31-2012 $-23.09
KOKES, DOUGLAS
[P.O. # 1210448]
Employee Reimbursement Oct-30-2012 $11.90
KOKES, DOUGLAS
[P.O. # 1210448]
Employee Reimbursement Oct-30-2012 $74.35
EVANS, DOUGLAS W
[P.O. # 1209832]
Reimbursement Oct-16-2012 $154.59
Stock Control 10-10-2012 2 Oct-10-2012 $469.94
Total (of all records): $ 11,011.43