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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'J' vendors/payees » Expense paid to 'JAX FARM & RANCH LLC' (you are here)
Expense Type Department Date Amount
Vegetation Supplies L&P Operations Service Unit May-24-2013 $20.55
Tools & Related Supplies Electric Field Services May-29-2013 $28.93
Safety Shoes Electric Field Services May-06-2013 $123.24
Safety Shoes Streets May-30-2013 $159.99
Clothing Supplies Electric Field Services May-06-2013 $1,673.33
Clothing Supplies Electric Field Services May-06-2013 $3,470.09
Clothing Supplies Electric Field Services May-06-2013 $8,422.46
Clothing Supplies Electric Field Services May-06-2013 $17,620.39
Total: $ 31,518.98