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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
Tools & Related Supplies Utilities Distribution System Div Mar-05-2013 $9.00
Clothing Supplies Operation Services Feb-19-2013 $10.00
Tools & Related Supplies Utilities Distribution System Div Feb-12-2013 $30.98
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $32.23
Clothing Supplies Electric Field Services Feb-04-2013 $83.90
Clothing Supplies Utilities Water Production Div Mar-05-2013 $131.95
Safety Shoes Electric Field Services Feb-04-2013 $135.99
Safety Shoes Utilities Elec System Design & IT Div Feb-04-2013 $135.99
Safety Shoes Utilities Drainage System Div Mar-26-2013 $135.99
Shop Supplies Utilities Water Production Div Feb-26-2013 $158.32
Clothing Supplies Utilities Drainage System Div Mar-26-2013 $163.76
Clothing Supplies Utilities Water Production Div Mar-05-2013 $226.44
Total: $ 1,254.55