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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Safety Shoes expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PINON, BRIAN
[P.O. # 1301682]
Safety Shoes Feb-15-2013 $74.37
HELMS, BENJAMIN
[P.O. # 1301938]
Safety Boots Feb-26-2013 $152.99
Country Outfitter  safety shoes Purchase Vie Feb-28-2013 $149.95
Jax Outdoor Gear  safety shoes Purchase Vie Feb-28-2013 $114.74
Steel Toe Shoes.Com  safety boots Purchase Vie Feb-28-2013 $89.99
Jax Outdoor Gear  safety shoes Purchase Vie Feb-28-2013 $144.49
Steel Toe Shoes.Com  Boot Allowance Purchase V Feb-28-2013 $164.64
Jax Outdoor Gear  boots Purchase Viewed and Feb-28-2013 $148.48
Jax Outdoor Gear  safety boots Purchase Vie Feb-28-2013 $110.49
Jax Outdoor Gear  safety shoes Mar-28-2013 $114.74
Finance Department  work shop registration Mar-28-2013 $150.00
Jax Outdoor Gear  safety shoes Mar-28-2013 $106.24
Jax Outdoor Gear  safety boots Mar-28-2013 $114.74
Total (of all records): $ 1,635.86