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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BOOT BARN' (you are here)
Expense Type Department Date Amount
Safety Shoes Operation Services Oct-17-2013 $-284.99
Safety Shoes Operation Services May-20-2014 $-160.00
Safety Shoes Utilities Collection System Div Mar-09-2015 $-159.99
Safety Shoes Operation Services Jan-15-2014 $-86.27
Safety Shoes Operation Services Jan-09-2014 $86.27
Safety Shoes Utilities Distribution System Div Oct-16-2014 $109.99
Safety Shoes Utilities Distribution System Div Mar-18-2014 $124.99
Safety Shoes Operation Services Nov-13-2014 $139.99
Safety Shoes Operation Services Dec-09-2014 $139.99
Safety Shoes Operation Services Nov-26-2014 $142.36
Safety Shoes Utilities Collection System Div Mar-05-2015 $159.99
Safety Shoes Operation Services Nov-15-2013 $160.00
Safety Shoes Operation Services Jan-13-2014 $160.00
Safety Shoes Operation Services May-06-2014 $160.00
Safety Shoes Operation Services Apr-17-2015 $160.00
Safety Shoes Operation Services Oct-11-2013 $284.99
Total: $ 1,137.32