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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 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
Sportsmans Warehouse 106  Safety Books Apr-30-2013 $159.99
Red Wing Shoes  Purchase Red Wing Shoes Apr-30-2013 $148.74
Jax Outdoor Gear  safety shoes Apr-30-2013 $114.74
Jax Outdoor Gear  Boots Apr-30-2013 $143.99
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 shoes Mar-28-2013 $106.24
Finance Department  work shop registration Mar-28-2013 $150.00
Jax Outdoor Gear  safety boots Mar-28-2013 $114.74
Total (of all records): $ 2,426.48