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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
WOLFE, JAY A $160.00
WENBORG, TRACEY $0.00
WARD, FRED JR $129.28
UMB Card Services $41,442.33
STREDDE, BRETT $160.00
ROOD, CHRISTOPHER E $139.54
RED WING SHOES - FORT COLLINS $25,285.07
NAVARRO, EDUARDO LOPEZ $136.86
NAUTA, LAURA J $139.54
MORGAN, MATTHEW T $113.84
MCWILLIAMS, CHUCK $155.24
MCKINLEY, JOHN P $160.00
LYNADY, TOM $227.49
LOPEZ, THEODORE (TEDDY) R $118.07
LONG, LYNN K $264.23
KRAUEL, BRANDON J $160.00
KNOX, MICHAEL $160.00
JAX OUTDOOR GEAR $30,150.67
JAX FARM & RANCH LLC $4,229.53
HOLLOWAY, MICHAEL D $80.00
GRACE, RENAE D $160.00
EMMENEGGER, JASON A $216.74
DEVORE, WILLIAM R $160.00
CONLEY, MICHAEL W $160.00
CARROLL, RONALD J $160.00
CALHOON, MICHAEL G $160.00
BREWER, WILLIAM $179.99
BOOT BARN $1,297.31
BONNER, ABBY $57.50
BLAGG, DARRELL $208.52
BAHMAN, DAN $152.99
AVALOS, COY $156.08
ANDERSON, DANE $160.00
Total: $ 106,640.82