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