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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 May-10-2012 $135.24
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 May-10-2012 $161.04
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Apr-30-2012 $128.54
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Apr-25-2012 $146.13
SUGANO, STEVE
[P.O. # 1203980]
Reimburse for shoes Apr-25-2012 $100.00
MAZAK, AILEEN
[P.O. # 1203979]
Reimburse for shoes Apr-25-2012 $83.99
TABOR, DOUGLAS A
[P.O. # 1203627]
Reimburse for shoes Apr-13-2012 $79.44
PEARSON, KEN
[P.O. # 1203613]
Reimbursement for shoes Apr-13-2012 $100.00
Total (of all records): $ 11,534.82