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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
Jax Outdoor Gear  office equipment Purchase Jun-28-2013 $99.95
[P.O. # 9124860]
2012 SAFETY SHOE C LOCHRA Sep-07-2012 $144.49
Total (of all records): $ 244.44