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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Safety Shoes expenses (you are here)
Vendor/Payee Comments Date Amount
RED WING SHOES - FORT COLLINS
[P.O. # 9135275]
Austin Vance Sep-26-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9135275]
Rob Winick Sep-26-2013 $131.70
JAX OUTDOOR GEAR
[P.O. # 9134873]
Anthony Vigil Sep-09-2013 $101.99
JAX OUTDOOR GEAR
[P.O. # 9134844]
Pack Boots Becker/Ageton Sep-05-2013 $110.49
JAX OUTDOOR GEAR
[P.O. # 9134844]
Pack Boots Becker/Ageton Sep-05-2013 $110.49
JAX OUTDOOR GEAR
[P.O. # 9134844]
Steve Mosier Sep-05-2013 $152.99
JAX OUTDOOR GEAR
[P.O. # 9134844]
Mike Rowton Sep-05-2013 $160.00
JAX OUTDOOR GEAR
[P.O. # 9134850]
L Unruh 1/9/12 Sep-05-2013 $99.99
JAX OUTDOOR GEAR
[P.O. # 9134229]
Erik Anderson Aug-08-2013 $140.24
JAX OUTDOOR GEAR
[P.O. # 9134229]
Jason Jonas Aug-08-2013 $106.24
JAX OUTDOOR GEAR
[P.O. # 9134235]
Tyler Promes Aug-08-2013 $152.99
JAX OUTDOOR GEAR
[P.O. # 9134235]
Steve Farver Pack Boots Aug-08-2013 $135.99
JAX FARM & RANCH LLC
[P.O. # 9133916]
MJ Upham Safety Shoes Jul-24-2013 $76.46
JAX FARM & RANCH LLC
[P.O. # 9133916]
Joe Larson Jul-24-2013 $160.00
JAX OUTDOOR GEAR
[P.O. # 9133032]
Ed Koski Jun-12-2013 $80.00
JAX FARM & RANCH LLC
[P.O. # 9133033]
Christopher Rayn Wix Jun-12-2013 $160.00
Total (of all records): $ 2,039.57