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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
ANGELL, LLOYD
[P.O. # 1211468]
Uniform Reimbursement Nov-29-2012 $99.94
CINTAS
[P.O. # 9120179]
BLANKET PO FOR 2012 Nov-29-2012 $137.45
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
BLACK-WILLIAMS, INA
[P.O. # 1211179]
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
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
Total (of all records): $ 6,382.47