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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Safety Shoes expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KRAUEL, BRANDON J
[P.O. # 1307561]
Reimbursement For Safety Boots Aug-26-2013 $160.00
GRACE, RENAE D
[P.O. # 1307303]
Safety Boot Reimbursement Aug-19-2013 $160.00
MORGAN, MATTHEW T
[P.O. # 1307102]
Safety Boot Reimbursement Aug-12-2013 $113.84
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2013 $123.24
Boot Barn #88  Purchase Boot Barn #88 Pu Jun-28-2013 $150.28
Boot Barn #88  Purchase Boot Barn #88 Cr Jun-28-2013 $-150.28
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-28-2013 $93.49
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jun-28-2013 $169.99
Total (of all records): $ 820.56