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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABSOLUTE GRAPHICS INC
[P.O. # 9126100]
Uniform Order for Natural Area Dec-04-2012 $22.44
ABSOLUTE GRAPHICS INC
[P.O. # 9126100]
Uniform Order for Natural Area Dec-04-2012 $2,829.85
Kinsco  Purchase Kinsco Purchase Nov-30-2012 $233.73
All Sports Trophies  Purchase All Sports Troph Nov-30-2012 $6.50
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Nov-30-2012 $33.75
Sears  Credit Voucher Sears Cred Nov-30-2012 $-15.40
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $43.98
Sierra Trading Post Com  Purchase Sierra Trading P Nov-30-2012 $45.15
Sears  Purchase Sears Purchase V Nov-30-2012 $132.96
Mountain Khakis Web  Purchase Mountain Khakis Nov-30-2012 $109.33
JAX FARM & RANCH LLC
[P.O. # 1210686]
Clothing Allowance - B.Kohler Nov-06-2012 $42.49
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Oct-31-2012 $81.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2012 $274.49
Kohls #967  Purchase Kohls #967 Purch Oct-31-2012 $85.18
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2012 $54.99
JAX OUTDOOR GEAR
[P.O. # 1201834]
Clothing Allowance - S. Jones Oct-09-2012 $74.98
JAX FARM & RANCH LLC
[P.O. # 1201832]
Clothing Allowance - P. Fahy Oct-09-2012 $94.98
Kinsco  Purchase Kinsco Purchase Sep-28-2012 $89.98
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-28-2012 $59.90
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Sep-28-2012 $9.93
All Sports Trophies  Purchase All Sports Troph Sep-28-2012 $17.00
ABSOLUTE GRAPHICS INC
[P.O. # 1208712]
Logo clothing Sep-11-2012 $255.80
Total (of all records): $ 16,587.70