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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Safety Shoes expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $80.00
JAX OUTDOOR GEAR
[P.O. # 1300354]
  May-07-2013 $123.24
Total (of all records): $ 203.24