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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Safety Shoes expenses (you are here)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9122761]
S Montoya 4/22/12 May-14-2012 $160.00
Total (of all records): $ 160.00