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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Systems Engr Div expenses » Safety Shoes expenses (you are here)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9125558]
2012 SAFETY SHOES S PAQUETTE Oct-22-2012 $-39.28
Total (of all records): $ -39.28