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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Safety Shoes' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $41,442.33
JAX OUTDOOR GEAR $30,150.67
RED WING SHOES - FORT COLLINS $25,285.07
JAX FARM & RANCH LLC $4,229.53
BOOT BARN $1,297.31
LONG, LYNN K $264.23
LYNADY, TOM $227.49
EMMENEGGER, JASON A $216.74
BLAGG, DARRELL $208.52
BREWER, WILLIAM $179.99
ANDERSON, DANE $160.00
DEVORE, WILLIAM R $160.00
MCKINLEY, JOHN P $160.00
CALHOON, MICHAEL G $160.00
CONLEY, MICHAEL W $160.00
GRACE, RENAE D $160.00
KNOX, MICHAEL $160.00
CARROLL, RONALD J $160.00
WOLFE, JAY A $160.00
KRAUEL, BRANDON J $160.00
STREDDE, BRETT $160.00
AVALOS, COY $156.08
MCWILLIAMS, CHUCK $155.24
BAHMAN, DAN $152.99
NAUTA, LAURA J $139.54
ROOD, CHRISTOPHER E $139.54
NAVARRO, EDUARDO LOPEZ $136.86
WARD, FRED JR $129.28
LOPEZ, THEODORE (TEDDY) R $118.07
MORGAN, MATTHEW T $113.84
HOLLOWAY, MICHAEL D $80.00
BONNER, ABBY $57.50
WENBORG, TRACEY $0.00
Total: $ 106,640.82