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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
[P.O. # 1200327]
  Sep-20-2012 $80.00
RED WING SHOES - FORT COLLINS
[P.O. # 1209193]
  Sep-28-2012 $160.00
Red Wing Shoes  Purchase Red Wing Shoes P Sep-28-2012 $160.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-28-2012 $159.95
Red Wing Shoes  Purchase Red Wing Shoes Dec-28-2012 $157.84
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2013 $144.46
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jan-31-2013 $144.46
JAX OUTDOOR GEAR
[P.O. # 1300354]
  Feb-01-2013 $144.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $144.46
Jax Outdoor Gear  Purchase Jax Outdoor Gear Mar-28-2013 $114.74
Red Wing Shoes  Purchase Red Wing Shoes Mar-28-2013 $123.24
Total (of all records): $ 1,533.64