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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Safety Shoes expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear  Boot Refund Sep-30-2013 $-8.00
Jax Outdoor Gear  Boots and Shorts Sep-30-2013 $144.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-30-2013 $114.74
Jax Outdoor Gear  workshoes exchanged Sep-30-2013 $-4.00
Red Wing Shoe Store  safety shoes Purchase Vie Aug-30-2013 $114.74
CALHOON, MICHAEL G
[P.O. # 1307204]
Safety Footwear Aug-15-2013 $160.00
HOLLOWAY, MICHAEL D
[P.O. # 1306882]
Safety Boots Aug-06-2013 $80.00
Jax Outdoor Gear  safety boots Jul-31-2013 $114.74
Whitesides  safety boots Jul-31-2013 $104.49
Jax Outdoor Gear  safety boots Purchase Vie Jun-28-2013 $114.74
Red Wing Shoe Store  KW boots for 2013 Purchas Jun-28-2013 $114.74
Red Wing Shoe Store  safety shoes Purchase Vi Jun-28-2013 $93.49
LARSON, BENJAMIN
[P.O. # 1305211]
Safety Boot Reimbursement Jun-12-2013 $80.00
MOOTHART, GILBERT
[P.O. # 1304943]
Reimbursement Jun-05-2013 $64.00
MOOTHART, GILBERT
[P.O. # 1304943]
Reimbursement Jun-05-2013 $64.00
MOOTHART, GILBERT
[P.O. # 1304943]
Reimbursement Jun-05-2013 $-64.00
HAMILL, PENNY
[P.O. # 1304936]
Reimbursement Jun-04-2013 $68.00
Jax Outdoor Gear  safety boots May-31-2013 $114.74
Sportsmans Warehouse 106  Purchase Sportsmans Wareh May-31-2013 $134.99
VIGIL, MORGAN L
[P.O. # 1304445]
Reimbursement May-20-2013 $65.00
SAMUELSON, JOHN
[P.O. # 1304164]
Safety Boot Reimbursement May-10-2013 $62.49
BALOGH, MICHAEL
[P.O. # 1304130]
Employee Reimbursement May-09-2013 $70.00
WICK, BRANDON
[P.O. # 1304129]
Employee Reimbursement May-09-2013 $74.37
GREELEY, AGNES
[P.O. # 1303924]
Employee Reimbursement May-03-2013 $52.50
FISCHER, TRAVIS
[P.O. # 1303865]
Safety Shoes May-02-2013 $64.97
Jax Outdoor Gear  safety boots Apr-30-2013 $185.53
Jax Outdoor Gear  safety boots Apr-30-2013 $114.74
Jax Outdoor Gear  Boots Apr-30-2013 $143.99
Red Wing Shoes  Purchase Red Wing Shoes Apr-30-2013 $148.74
Sportsmans Warehouse 106  Safety Books Apr-30-2013 $159.99
Jax Outdoor Gear  safety shoes Apr-30-2013 $114.74
Jax Outdoor Gear  Boots Apr-30-2013 $143.99
PHILLIPS, JUSTIN
[P.O. # 1303739]
Employee Reimbursement Apr-26-2013 $80.00
MUNIZ, JEROME
[P.O. # 1303686]
Safety Boot Reimbursement Apr-25-2013 $67.49
KIMMEL, MELISSA
[P.O. # 1303505]
Safety Shoes Apr-19-2013 $62.49
FERGUSON, MICHAEL
[P.O. # 1303468]
Safety Shoes Apr-18-2013 $80.00
Jax Outdoor Gear  safety shoes Mar-28-2013 $114.74
Jax Outdoor Gear  safety boots Mar-28-2013 $114.74
Jax Outdoor Gear  safety shoes Mar-28-2013 $106.24
Finance Department  work shop registration Mar-28-2013 $150.00
Country Outfitter  safety shoes Purchase Vie Feb-28-2013 $149.95
Jax Outdoor Gear  safety shoes Purchase Vie Feb-28-2013 $114.74
Jax Outdoor Gear  safety boots Purchase Vie Feb-28-2013 $110.49
Jax Outdoor Gear  boots Purchase Viewed and Feb-28-2013 $148.48
Steel Toe Shoes.Com  Boot Allowance Purchase V Feb-28-2013 $164.64
Jax Outdoor Gear  safety shoes Purchase Vie Feb-28-2013 $144.49
Steel Toe Shoes.Com  safety boots Purchase Vie Feb-28-2013 $89.99
HELMS, BENJAMIN
[P.O. # 1301938]
Safety Boots Feb-26-2013 $152.99
PINON, BRIAN
[P.O. # 1301682]
Safety Shoes Feb-15-2013 $74.37
Red Wing Shoes  safety boots Jan-31-2013 $144.49
Total (of all records): $ 7,627.99