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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Clothing Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
ELFGREN, HANK
[P.O. # 1210472]
Employee Reimbursement Oct-31-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-24-2012 $151.38
MONTY, TIMOTHY
[P.O. # 1210279]
Uniform Reimbursement Oct-24-2012 $100.00
LOUIS, SHELLEY J
[P.O. # 1210264]
Shoe and Belt Reimbursement Oct-23-2012 $92.40
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-18-2012 $176.65
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-18-2012 $140.36
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Oct-18-2012 $134.57
HARALSON, DANNY
[P.O. # 1209746]
Uniform Reimbursement Oct-10-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-28-2012 $144.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-28-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-28-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Sep-13-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-31-2012 $173.68
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-31-2012 $134.47
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-22-2012 $135.38
KINNEY, DANIEL
[P.O. # 1207770]
Reimburse for shoes Aug-10-2012 $70.48
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-01-2012 $134.34
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Aug-01-2012 $146.34
Total (of all records): $ 7,099.24