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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jul-22-2015 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jul-16-2015 $157.24
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jun-22-2015 $114.74
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jun-05-2015 $118.99
Jax Outdoor Gear  Credit Voucher Jax Outdoo May-29-2015 $-51.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Apr-20-2015 $106.24
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 $160.00
BOOT BARN
[P.O. # 1503311]
Steel Toes Boots Apr-17-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Apr-15-2015 $152.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Apr-02-2015 $44.79
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order addendum Apr-02-2015 $99.70
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 Mar-10-2015 $135.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-03-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Mar-03-2015 $114.74
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-27-2015 $152.99
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
[P.O. # 9150123]
Blanket Order Jan-27-2015 $140.24
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-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-22-2015 $149.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-13-2015 $152.99
JAX OUTDOOR GEAR
[P.O. # 9150123]
Blanket Order Jan-13-2015 $140.24
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. # 1411588]
Credit from Overpayment Dec-26-2014 $-76.99
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-26-2014 $-68.47
JAX OUTDOOR GEAR
[P.O. # 1411587]
Credit from Overpayment Dec-26-2014 $31.24
JAX OUTDOOR GEAR
[P.O. # 1411617]
Safety Shoes - Heveran Dec-26-2014 $114.74
JAX OUTDOOR GEAR
[P.O. # 1411616]
Refund from 12/26/13 Dec-26-2014 $-31.24
RED WING SHOES - FORT COLLINS
[P.O. # 9140105]
Blanket Order Dec-26-2014 $-157.24
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-24-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 1411587]
Credit from Overpayment Dec-23-2014 $-31.24
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 $80.32
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $160.00
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 $127.49
JAX OUTDOOR GEAR
[P.O. # 9140098]
Blanket Order Dec-23-2014 $135.99
Total (of all records): $ 11,363.80