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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JORISSEN, DAVID
[P.O. # 1405706]
Uniform Reimbursement Jul-01-2014 $97.22
MONTY, TIMOTHY
[P.O. # 1405707]
Uniform Reimbursement Jul-01-2014 $100.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-30-2014 $57.92
Galls Intern  Purchase Galls Intern Jun-30-2014 $354.32
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-30-2014 $369.57
ENCORE UNIFORM & APPAREL
[P.O. # 9141896]
BLANKET PO FOR 2014 Jun-13-2014 $191.52
CORNELISON, VICKI
[P.O. # 1404858]
Uniform Reimbursement Jun-04-2014 $51.52
G & K SERVICES
[P.O. # 1404719]
Uniforms Jun-03-2014 $149.48
WILSON, SUSAN J
[P.O. # 1404559]
Uniform Reimbursement May-23-2014 $96.80
BETHURUM, BILL
[P.O. # 1404565]
Uniform Reimbursement May-23-2014 $100.00
MORRIS, DAVID LESLIE
[P.O. # 1404457]
Uniform Reimbursement May-22-2014 $100.00
G & K SERVICES
[P.O. # 1404360]
Uniforms May-21-2014 $149.48
PALACIOS, BRAYAN
[P.O. # 1404356]
Uniform Reimbursement May-21-2014 $100.00
G & K SERVICES
[P.O. # 1404061]
Uniforms May-12-2014 $149.48
ENCORE UNIFORM & APPAREL
[P.O. # 9141896]
BLANKET PO FOR 2014 May-12-2014 $3,858.03
G & K SERVICES
[P.O. # 1403855]
Uniforms May-05-2014 $149.48
G & K SERVICES
[P.O. # 1403926]
Uniforms May-05-2014 $149.48
GUILLAUME, MICHAEL
[P.O. # 1403814]
Uniform Reimbursement May-02-2014 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9141896]
BLANKET PO FOR 2014 May-01-2014 $1,174.29
ENCORE UNIFORM & APPAREL
[P.O. # 9141896]
BLANKET PO FOR 2014 Apr-28-2014 $42,194.04
G & K SERVICES
[P.O. # 1403243]
Uniforms Apr-15-2014 $149.48
G & K SERVICES
[P.O. # 1403242]
Uniforms Apr-15-2014 $149.48
G & K SERVICES
[P.O. # 1403054]
Uniforms Apr-04-2014 $149.48
FOLKERS, COREY
[P.O. # 1403049]
Uniform Reimbursement Apr-04-2014 $68.42
WILLIAMS, ROBERT T
[P.O. # 1403046]
Uniform Reimbursement Apr-04-2014 $99.11
FOLKERS, CANDICE ANNE
[P.O. # 1403045]
Uniform Reimbursement Apr-04-2014 $100.00
HARALSON, DANNY (EARL)
[P.O. # 1403048]
Uniform Reimbursement Apr-04-2014 $100.00
BROWN, KEVIN D
[P.O. # 1403050]
Uniform Reimbursement Apr-04-2014 $100.00
WRIGHT, JON
[P.O. # 1403047]
Uniform Reimbursement Apr-04-2014 $100.00
G & K SERVICES
[P.O. # 1402801]
Uniforms Mar-31-2014 $149.48
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-31-2014 $85.88
G & K SERVICES
[P.O. # 1402622]
Uniforms Mar-25-2014 $149.48
G & K SERVICES
[P.O. # 1402260]
Uniforms Mar-14-2014 $149.48
THURSTON, RONALD B
[P.O. # 1402119]
Uniform Reimbursement Mar-10-2014 $91.42
G & K SERVICES
[P.O. # 1402028]
Uniforms Mar-07-2014 $149.48
G & K SERVICES
[P.O. # 1401731]
Uniforms Feb-25-2014 $147.73
DUMAIS, GEORGE A
[P.O. # 1401732]
Uniform Reimbursement Feb-25-2014 $86.04
HUFNAGEL, RICK
[P.O. # 1401733]
Uniform Reimbursement Feb-25-2014 $84.75
G & K SERVICES
[P.O. # 1401552]
Uniforms Feb-18-2014 $147.73
LYNCH, CHARLES
[P.O. # 1401457]
Uniform Reimbursement Feb-18-2014 $100.00
BEAVER, CHARLES M
[P.O. # 1401547]
Uniform Reimbursement Feb-18-2014 $96.20
WILLIAMS, INA
[P.O. # 1401548]
Uniform Reimbursement Feb-18-2014 $63.05
SYZEK, MICHAEL J
[P.O. # 1401549]
Uniform Reimbursement Feb-18-2014 $64.00
G & K SERVICES
[P.O. # 1401275]
Uniforms Feb-12-2014 $147.73
G & K SERVICES
[P.O. # 1401223]
Uniforms Feb-06-2014 $151.16
G & K SERVICES
[P.O. # 1401102]
Uniforms Feb-05-2014 $147.73
PEARSON, KEN
[P.O. # 1400936]
Uniform Reimbursement Feb-05-2014 $100.00
SPRINGER, PERRY
[P.O. # 1400937]
Uniform Reimbursement Feb-05-2014 $96.80
G & K SERVICES
[P.O. # 1400709]
Uniforms Jan-21-2014 $151.16
G & K SERVICES
[P.O. # 1400462]
Uniforms Jan-10-2014 $151.16
Total (of all records): $ 84,120.71