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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 Utilities Distribution System Div Mar-27-2013 $-177.48
Safety Shoes Utilities Distribution System Div Apr-30-2013 $-160.00
Safety Shoes Operation Services Jan-28-2013 $124.99
Safety Shoes Utilities Collection System Div Oct-08-2012 $160.00
Safety Shoes Operation Services Dec-03-2012 $160.00
Safety Shoes Operation Services Feb-04-2013 $160.00
Safety Shoes Utilities Distribution System Div Feb-04-2013 $160.00
Safety Shoes Utilities Distribution System Div Feb-04-2013 $160.00
Safety Shoes Operation Services Mar-25-2013 $160.00
Safety Shoes Utilities Distribution System Div Mar-26-2013 $160.00
Safety Shoes Utilities Distribution System Div Mar-28-2013 $160.00
Safety Shoes Utilities Distribution System Div Mar-26-2013 $177.48
Total: $ 1,244.99