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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 Apr-30-2013 $185.53
Steel Toe Shoes.Com  Boot Allowance Purchase V Feb-28-2013 $164.64
Sportsmans Warehouse 106  Safety Books Apr-30-2013 $159.99
HELMS, BENJAMIN
[P.O. # 1301938]
Safety Boots Feb-26-2013 $152.99
Finance Department  work shop registration Mar-28-2013 $150.00
Country Outfitter  safety shoes Purchase Vie Feb-28-2013 $149.95
Red Wing Shoes  Purchase Red Wing Shoes Apr-30-2013 $148.74
Jax Outdoor Gear  boots Purchase Viewed and Feb-28-2013 $148.48
Jax Outdoor Gear  safety shoes Purchase Vie Feb-28-2013 $144.49
Jax Outdoor Gear  Boots Apr-30-2013 $143.99
Jax Outdoor Gear  Boots Apr-30-2013 $143.99
Jax Outdoor Gear  safety shoes Purchase Vie Feb-28-2013 $114.74
Jax Outdoor Gear  safety shoes Mar-28-2013 $114.74
Jax Outdoor Gear  safety boots Mar-28-2013 $114.74
Jax Outdoor Gear  safety boots Apr-30-2013 $114.74
Jax Outdoor Gear  safety shoes Apr-30-2013 $114.74
Jax Outdoor Gear  safety boots Purchase Vie Feb-28-2013 $110.49
Jax Outdoor Gear  safety shoes Mar-28-2013 $106.24
Steel Toe Shoes.Com  safety boots Purchase Vie Feb-28-2013 $89.99
FERGUSON, MICHAEL
[P.O. # 1303468]
Safety Shoes Apr-18-2013 $80.00
PHILLIPS, JUSTIN
[P.O. # 1303739]
Employee Reimbursement Apr-26-2013 $80.00
PINON, BRIAN
[P.O. # 1301682]
Safety Shoes Feb-15-2013 $74.37
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
Total (of all records): $ 2,937.56