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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)
Vendor/Payee Comments Date Amount
WEGNER, RYAN
[P.O. # 1206344]
Employee Reimbursement Jul-02-2012 $60.00
Total (of all records): $ 5,632.76