Website home about our city

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
WEGNER, RYAN
[P.O. # 1206344]
Employee Reimbursement Jul-02-2012 $60.00
Jax Outdoor Gear  safety boots Purchase Vie Jun-29-2012 $134.95
Jax Outdoor Gear  Safety boots Purchase Vie Jun-29-2012 $119.99
Ww Grainger  steel toe Purchase Viewed Jun-29-2012 $34.84
KREVINGHAUS, JOSEPH
[P.O. # 1206089]
Reimbursement Jun-26-2012 $52.50
BIGALKE, BEN
[P.O. # 1205641]
Safety Shoe Reimbursement Jun-13-2012 $67.19
GREELEY, AGNES
[P.O. # 1205652]
Safety Boot Reimbursement Jun-13-2012 $64.53
CAMPBELL, BRANDON
[P.O. # 1205465]
Safety Boot Reimbursement Jun-07-2012 $80.00
GRIFFITH, RYAN
[P.O. # 1205424]
Safety Boot Reimbursement Jun-06-2012 $80.00
WALKER, KENNETH
[P.O. # 1205425]
Safety Boot Reimbursement Jun-06-2012 $80.00
FLYNN, BRENDA
[P.O. # 1205395]
Reimbursement Shoes Jun-05-2012 $49.98
COS-Y-LEON, ERIC
[P.O. # 1205379]
Reimbursement Safety Boots Jun-05-2012 $61.92
Total (of all records): $ 6,458.66