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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
Red Wing Shoe Store  Purchase Red Wing Shoe St Aug-30-2013 $164.99
Red Wing Shoe Store  Purchase Red Wing Shoe St Aug-30-2013 $144.99
JAX OUTDOOR GEAR
[P.O. # 1300354]
  Aug-09-2013 $74.37
Red Wing Shoe Store  Purchase Red Wing Shoe St Jul-31-2013 $160.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $80.00
JAX OUTDOOR GEAR
[P.O. # 1300354]
  May-07-2013 $123.24
Red Wing Shoes  Purchase Red Wing Shoes Apr-30-2013 $223.99
Jax Ranch & Home  Purchase Jax Ranch \u0026 Apr-30-2013 $149.56
Red Wing Shoes  Purchase Red Wing Shoes Apr-30-2013 $157.24
Red Wing Shoe Store  Purchase Red Wing Shoe St Apr-30-2013 $160.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $114.74
Red Wing Shoes  Purchase Red Wing Shoes Mar-28-2013 $123.24
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $144.46
JAX OUTDOOR GEAR
[P.O. # 1300354]
  Feb-01-2013 $144.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2013 $144.46
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2013 $144.46
Red Wing Shoes  Purchase Red Wing Shoes Dec-28-2012 $157.84
Total (of all records): $ 2,412.07