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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9135091]
S Suppes 2012 Safety Shoes Sep-17-2013 $189.95
JAX OUTDOOR GEAR
[P.O. # 9134227]
L Armstrong Aug-08-2013 $93.49
JAX OUTDOOR GEAR
[P.O. # 9134227]
Credit-S Suppes Safety Shoes Aug-08-2013 $-28.50
JAX OUTDOOR GEAR
[P.O. # 9122761]
S Montoya 4/22/12 May-14-2012 $160.00
Total (of all records): $ 414.94