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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Safety Shoes expenses (you are here)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9120160]
Steel Toed Shoes-Wood St Aug-17-2012 $149.99
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Transfort Jul-26-2012 $89.24
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Techs Jul-06-2012 $113.89
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Transfort Jun-12-2012 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Wood Jun-12-2012 $-144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Wood Jun-12-2012 $148.74
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Wood Jun-12-2012 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Wood Jun-12-2012 $144.49
JAX OUTDOOR GEAR
[P.O. # 9120160]
Steel Toed Shoes-Transfort Jun-04-2012 $124.95
JAX OUTDOOR GEAR
[P.O. # 9120160]
Steel Toed Shoes-Transfort Jun-04-2012 $139.99
FLITCROFT, CHRIS
[P.O. # 1204598]
Safety Shoes Reimbursement May-11-2012 $150.56
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Streets May-01-2012 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Streets May-01-2012 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9120164]
Steel Toed Shoes - Wood May-01-2012 $95.19
JAX FARM & RANCH LLC
[P.O. # 1203520]
Shoe Allowance-Winden Apr-10-2012 $114.71
JAX FARM & RANCH LLC
[P.O. # 1203520]
Clothing Allowance-Mitzel Apr-10-2012 $75.00
JAX OUTDOOR GEAR
[P.O. # 9120160]
Steel Toed Shoes-Techs Apr-09-2012 $80.71
JAX OUTDOOR GEAR
[P.O. # 9120160]
Steel Toed Shoes-Wood St Apr-09-2012 $160.00
Total (of all records): $ 7,189.56