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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
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-29-2012 $137.45
ANGELL, LLOYD
[P.O. # 1211468]
Uniform Reimbursement Nov-29-2012 $99.94
RATZLAFF, SHARON L
[P.O. # 1211466]
Uniform Reimbursement Nov-28-2012 $100.00
WILSON, SUSAN J
[P.O. # 1211465]
Uniform Reimbursement Nov-28-2012 $100.00
CULLEY, JAMES F
[P.O. # 1211188]
Uniform Reimbursement Nov-19-2012 $100.00
GOMORA, GERALDINE
[P.O. # 1211208]
Uniform Reimbursement Nov-19-2012 $100.00
APPLETON, ALLEN DELOS
[P.O. # 1211182]
Uniform Reimbursement Nov-19-2012 $100.00
GUILLAUME, MICHAEL
[P.O. # 1211209]
Uniform Reimbursement Nov-19-2012 $100.00
BLACK-WILLIAMS, INA
[P.O. # 1211179]
Uniform Reimbursement Nov-19-2012 $100.00
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-06-2012 $141.66
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-06-2012 $133.52
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-06-2012 $133.76
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
Total (of all records): $ 7,925.71