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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Clothing Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $83.71
Jax Outdoor Gear Ranch  Purchase Jax Outdoor Gear Aug-31-2012 $9.47
Jax Outdoor Gear  Credit Voucher Jax Outdoo Aug-31-2012 $-101.58
Jax Outdoor Gear  Purchase Jax Outdoor Gear Aug-31-2012 $94.45
GIDDY UP INC
[P.O. # 1208264]
1348 Aug-28-2012 $-240.00
GIDDY UP INC
[P.O. # 1208264]
1383 Aug-27-2012 $468.22
GIDDY UP INC
[P.O. # 1208264]
1348 Aug-27-2012 $240.00
Sears  Purchase Sears Purchase V Jul-31-2012 $48.38
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2012 $61.84
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2012 $90.94
Kohls #0430  Purchase Kohls #0430 Purc Jul-31-2012 $111.96
Sears  Credit Voucher Sears - Th Jul-31-2012 $-39.99
Jcpenney 2915  Purchase Jcpenney 2915 Pu Jul-31-2012 $120.00
Whitesides  Purchase Whitesides Purch Jul-31-2012 $53.00
Whitesides  Purchase Whitesides Purch Jul-31-2012 $37.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jul-31-2012 $57.88
Wm Supercenter#1008  Purchase Wm Supercenter#1 Jul-31-2012 $28.94
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2012 $39.74
Sears  Purchase Sears Purchase V Jul-31-2012 $44.98
Sears  Credit Voucher Sears - Th Jul-31-2012 $-48.38
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2012 $143.96
DAKOTA APPAREL DESIGNS INC
[P.O. # 1206671]
804855 Jul-10-2012 $25.00
Total (of all records): $ 8,153.08