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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Safety Shoes expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9134269]
2013 SAFETY SHOES J BARBER Aug-12-2013 $143.99
Jax Outdoor Gear  office equipment Purchase Jun-28-2013 $99.95
Total (of all records): $ 243.94