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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
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Sep-30-2013 $106.24
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Sep-06-2013 $101.99
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Sep-06-2013 $10.69
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Sep-06-2013 $116.80
JAX OUTDOOR GEAR
[P.O. # 9130245]
Addendum - shoes- pmpd Sep-05-2013 $89.24
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Aug-29-2013 $-1.70
RED WING SHOES - FORT COLLINS
[P.O. # 9130246]
Blanket Order Aug-19-2013 $152.99
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Aug-12-2013 $127.49
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Aug-12-2013 $-8.50
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Aug-09-2013 $-8.50
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Order Aug-09-2013 $93.49
JAX OUTDOOR GEAR
[P.O. # 9130245]
Blanket Addendum - Aug-09-2013 $106.24
WENBORG, TRACEY
[P.O. # 1305837]
B Garret/J Cordell Jul-03-2013 $284.99
Total (of all records): $ 1,171.46