Website home about our city

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 $5,692.55
ABSOLUTE GRAPHICS INC
[P.O. # 9126100]
Uniform Order for Natural Area Dec-04-2012 $2,829.85
All Sports Trophies  Purchase All Sports Troph Nov-30-2012 $6.50
Sierra Trading Post Com  Purchase Sierra Trading P Nov-30-2012 $45.15
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Nov-30-2012 $33.75
Mountain Khakis Web  Purchase Mountain Khakis Nov-30-2012 $109.33
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $43.98
Sears  Purchase Sears Purchase V Nov-30-2012 $132.96
Sears  Credit Voucher Sears Cred Nov-30-2012 $-15.40
Kinsco  Purchase Kinsco Purchase Nov-30-2012 $233.73
JAX FARM & RANCH LLC
[P.O. # 1210686]
Clothing Allowance - B.Kohler Nov-06-2012 $42.49
Total (of all records): $ 15,488.97