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Departments Operation Services Safety Shoes
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Apr-29-2014 $160.00
BOOT BARN
[P.O. # 1403985]
Safety Shoes Ellingson May-06-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order May-09-2014 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order May-09-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order May-09-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order May-09-2014 $101.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order May-10-2014 $114.74
BOOT BARN
[P.O. # 1403985]
Safety Shoes Ellingson May-20-2014 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Jul-22-2014 $114.74
MCWILLIAMS, CHUCK
[P.O. # 1406619]
Safety Shoe Reimbursement Jul-28-2014 $155.24
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Sep-18-2014 $317.24
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Sep-18-2014 $152.99
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Sep-23-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Sep-23-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Sep-23-2014 $-317.24
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Oct-08-2014 $127.49
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-15-2014 $-160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-15-2014 $157.24
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-28-2014 $157.24
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-28-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-28-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-28-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Oct-29-2014 $157.24
BOOT BARN
[P.O. # 1410115]
Safety Shoes - Strom Nov-13-2014 $139.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $127.49
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $-127.49
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $127.49
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $129.99
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order addendum - 11/18 Nov-18-2014 $154.48
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Nov-18-2014 $2.76
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Nov-18-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-18-2014 $148.74
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Nov-18-2014 $157.24
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-20-2014 $135.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Nov-20-2014 $-160.00
BOOT BARN
[P.O. # 1410568]
Safety Shoes - Mapp Nov-26-2014 $142.36
BOOT BARN
[P.O. # 1411033]
Safety Shoes - Knoll Dec-09-2014 $139.99
JAX OUTDOOR GEAR
[P.O. # 1411588]
Credit from Overpayment Dec-23-2014 $76.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $80.32
JAX OUTDOOR GEAR
[P.O. # 1411587]
Credit from Overpayment Dec-23-2014 $-31.24
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $68.47
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order add 12/23/14 Dec-23-2014 $71.77
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $135.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $101.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $127.49
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Dec-24-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Dec-24-2014 $123.24
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Dec-26-2014 $-157.24
JAX OUTDOOR GEAR
[P.O. # 1411617]
Safety Shoes - Heveran Dec-26-2014 $114.74
JAX OUTDOOR GEAR
[P.O. # 1411588]
Credit from Overpayment Dec-26-2014 $-76.99
JAX OUTDOOR GEAR
[P.O. # 1411616]
Refund from 12/26/13 Dec-26-2014 $-31.24
JAX OUTDOOR GEAR
[P.O. # 1411587]
Credit from Overpayment Dec-26-2014 $31.24
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-26-2014 $-68.47
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Jan-07-2015 $-160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Jan-07-2015 $-2.76
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order addendum - 11/18 Jan-07-2015 $-154.48
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-13-2015 $140.24
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-13-2015 $152.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-22-2015 $149.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-26-2015 $118.99
JAX OUTDOOR GEAR
[P.O. # 1500889]
Overpayment - #481688 Jan-26-2015 $-31.24
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-26-2015 $68.47
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-26-2015 $159.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-27-2015 $140.24
JAX OUTDOOR GEAR
[P.O. # 1501736]
Refund for Double Payment Feb-23-2015 $-152.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Feb-23-2015 $135.99
Jax Outdoor Gear Purchase Jax Outdoor Gear Feb-27-2015 $152.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-03-2015 $114.74
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-03-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-10-2015 $135.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-27-2015 $140.24
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-27-2015 $118.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Apr-02-2015 $99.70
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Apr-02-2015 $44.79
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Apr-15-2015 $152.99
BOOT BARN
[P.O. # 1503311]
Steel Toes Boots Apr-17-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Apr-20-2015 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 1503296]
Safety Shoes - Cruz Apr-20-2015 $152.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Apr-20-2015 $106.24
Jax Outdoor Gear Credit Voucher Jax Outdoo May-29-2015 $-51.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jun-05-2015 $118.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jun-22-2015 $114.74
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jul-16-2015 $157.24
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jul-22-2015 $160.00
JAX FARM & RANCH LLC
[P.O. # 1506409]
Steel Toed Shoes - Winkelmann Jul-22-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jul-22-2015 $-160.00
RED WING SHOES - FORT COLLINS
[P.O. # 1503296]
Safety Shoes - Cruz Jul-30-2015 $152.99
RED WING SHOES - FORT COLLINS
[P.O. # 1503296]
Safety Shoes - Cruz Jul-30-2015 $-152.99
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Aug-06-2015 $160.00
BOOT BARN
[P.O. # 1507332]
Steel-Toed Shoes - Mapp Aug-20-2015 $144.46
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Aug-28-2015 $38.65
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Aug-28-2015 $38.65
BOOT BARN
[P.O. # 1507575]
Safety Shoes Aug-28-2015 $99.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Aug-28-2015 $111.34
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Aug-28-2015 $111.34
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Aug-28-2015 $-111.34
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Aug-28-2015 $-38.65
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Sep-29-2015 $160.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Sep-30-2015 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Oct-02-2015 $155.54
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Oct-02-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Oct-08-2015 $144.49
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Oct-12-2015 $116.23
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Oct-12-2015 $15.51
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Oct-27-2015 $134.06
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum 10/27 Oct-27-2015 $25.94
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum 10/27 Nov-12-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum 11/12 Nov-12-2015 $136.23
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Nov-12-2015 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Nov-12-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Nov-12-2015 $23.77
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Nov-16-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Nov-17-2015 $-23.77
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum 11/12 Nov-17-2015 $-136.23
BOOT BARN
[P.O. # 1508760]
Work Boots - Beecher Nov-19-2015 $129.99
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Dec-07-2015 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Dec-14-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-05-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Jan-08-2016 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-19-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-19-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-19-2016 $144.49
JAX FARM & RANCH LLC
[P.O. # 1600741]
Safety Shoes - Cozzens Jan-20-2016 $144.49
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-20-2016 $-144.49
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-20-2016 $15.51
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $135.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $152.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-29-2016 $160.00
BOOT BARN
[P.O. # 1601163]
Safety Shoes Feb-03-2016 $159.99
JAX OUTDOOR GEAR
[P.O. # 1601623]
Overpayment on Inv 996703 Feb-18-2016 $-2.76
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Feb-18-2016 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Feb-18-2016 $278.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $-118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Feb-19-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-19-2016 $127.49
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-23-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-29-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 1602183]
Boot Exchange/Credit Mar-07-2016 $-12.75
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $-278.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $-135.99
Total (of all records): $ 12,616.61
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