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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  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
Total (of all records): $ 754.20