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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Safety Shoes expenses (you are here)
Vendor/Payee Comments Date Amount
BOOT BARN
[P.O. # 1302766]
Safety Shoes - Boehle Mar-25-2013 $160.00
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Mar-21-2013 $114.74
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Mar-21-2013 $123.24
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $127.50
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket - Addendum Mar-04-2013 $-160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $157.24
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Mar-04-2013 $123.24
Total (of all records): $ 1,285.96