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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
COS-Y-LEON, ERIC
[P.O. # 1205379]
Reimbursement Safety Boots Jun-05-2012 $61.92
Jax Outdoor Gear  Boot and clothing allow P May-31-2012 $114.99
Red Wing Shoes  Work Boots Purchase Viewe May-31-2012 $-144.49
Red Wing Shoes  Work Boots Purchase Viewe May-31-2012 $144.49
Red Wing Shoes  Work Boots Purchase Viewe May-31-2012 $144.49
HAMILL, PENNY
[P.O. # 1204846]
Reimbursement May-21-2012 $60.00
JOHNSON, TODD
[P.O. # 1204847]
Reimbursement May-21-2012 $61.25
LORBER-CRITTENDEN, DAVID
[P.O. # 1204294]
Employee Reimbursement May-03-2012 $62.98
Whitesides  Safety boots Purchase Vie Apr-30-2012 $160.00
Red Wing Shoes  Safety boots Purchase Vie Apr-30-2012 $160.00
COLE, PHILLIP
[P.O. # 1203717]
Boot Reimbursement Apr-17-2012 $69.97
REICHERT, JEFFERY SCOTT
[P.O. # 1203532]
Boots Apr-13-2012 $34.97
Total (of all records): $ 6,025.61