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Departments Operation Services Safety Shoes
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Oct-25-2017 $118.99
RODRIGUEZ, ART
[P.O. # 1709823]
Employee Reimb-Safety Shoes Oct-16-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order addendum Oct-16-2017 $123.24
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order addendum Oct-16-2017 $1.22
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Oct-16-2017 $105.02
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Oct-10-2017 $160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Aug-29-2017 $8.51
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Aug-29-2017 $-8.51
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Aug-08-2017 $159.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Aug-04-2017 $139.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Jul-28-2017 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Jul-10-2017 $160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Jul-10-2017 $118.99
JAX FARM & RANCH LLC
[P.O. # 1705925]
Safety Shoes Jun-27-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Jun-05-2017 $160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-30-2017 $135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-23-2017 $118.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-23-2017 $-118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order May-23-2017 $110.49
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order May-23-2017 $160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-23-2017 $118.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-23-2017 $106.24
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-16-2017 $135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-16-2017 $135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-16-2017 $-135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order May-09-2017 $135.99
BOOT BARN #88 Purchase BOOT BARN #88 Apr-28-2017 $34.99
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Apr-28-2017 $43.98
BOOT BARN
[P.O. # 1703753]
Safety Shoes Apr-18-2017 $158.99
BOOT BARN
[P.O. # 1703753]
Safety Shoes Apr-18-2017 $160.00
BOOT BARN
[P.O. # 1703508]
Safety shoes Apr-11-2017 $160.00
BOOT BARN
[P.O. # 1703508]
Safety shoes Apr-11-2017 $124.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Apr-11-2017 $160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Apr-03-2017 $47.22
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Apr-03-2017 $-47.22
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Apr-03-2017 $135.99
JAX RANCH & HOME Purchase JAX RANCH & HOME Mar-31-2017 $89.99
RED WING SHOES #419 Purchase RED WING SHOES # Mar-31-2017 $9.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Mar-29-2017 $144.49
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Mar-29-2017 $47.22
BOOT BARN
[P.O. # 1703065]
Safety Shoes Mar-29-2017 $-155.72
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $-278.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $-283.24
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $-160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-16-2017 $123.24
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Mar-14-2017 $160.00
BOOT BARN
[P.O. # 1702317]
Ops Services Mar-14-2017 $160.00
BOOT BARN
[P.O. # 1702317]
Transfort Mar-14-2017 $114.99
BOOT BARN
[P.O. # 1702317]
Fleet Mar-14-2017 $149.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-09-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-09-2017 $278.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-09-2017 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-09-2017 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Mar-09-2017 $283.24
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Feb-14-2017 $135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Feb-14-2017 $135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Feb-14-2017 $-135.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Feb-07-2017 $127.49
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Feb-07-2017 $160.00
JAX FARM & RANCH LLC
[P.O. # 1701177]
Safety Shoes Feb-02-2017 $160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Feb-02-2017 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Jan-31-2017 $160.00
BOOT BARN
[P.O. # 1700523]
Safety Shoes Jan-13-2017 $139.99
JAX OUTDOOR GEAR
[P.O. # 9170154]
Blanket Order Jan-10-2017 $152.99
RED WING SHOES - FORT COLLINS
[P.O. # 9170168]
Blanket Order Jan-10-2017 $106.24
BOOT BARN
[P.O. # 1700057]
Work boots Jan-03-2017 $144.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Dec-01-2016 $-114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Dec-01-2016 $140.24
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Dec-01-2016 $135.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Dec-01-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Dec-01-2016 $112.78
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Nov-29-2016 $114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Nov-29-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Nov-08-2016 $-160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Nov-08-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Nov-08-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Nov-04-2016 $114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Nov-04-2016 $114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Nov-04-2016 $-114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Nov-04-2016 $114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Nov-04-2016 $-114.74
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Oct-28-2016 $70.28
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Oct-28-2016 $122.39
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Oct-28-2016 $14.71
JAX OUTDOOR GEAR
[P.O. # 1610363]
Streets Oct-25-2016 $-17.00
BOOT BARN
[P.O. # 1609908]
Safety shoes Oct-13-2016 $144.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Oct-04-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Sep-13-2016 $148.74
FOOTWEAR ETC ONLINE Purchase FOOTWEAR ETC ONL Aug-29-2016 $224.95
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Aug-19-2016 $62.68
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Aug-19-2016 $47.81
BOOT BARN
[P.O. # 1607103]
Fleet Jul-26-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jul-25-2016 $-112.19
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jul-25-2016 $112.19
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jul-25-2016 $112.19
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jul-15-2016 $110.49
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Jul-12-2016 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Jul-12-2016 $140.24
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Jul-11-2016 $276.23
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Jul-11-2016 $-276.23
BOOT BARN
[P.O. # 1606241]
Work boots Jul-05-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Addendum Blanket Order Jul-05-2016 $60.93
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jul-05-2016 $49.56
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Jun-24-2016 $140.24
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order May-31-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order May-31-2016 $97.74
BOOT BARN
[P.O. # 1605072]
Safety Shoes May-31-2016 $160.00
BOOT BARN
[P.O. # 1605075]
Safety Shoes May-31-2016 $144.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order May-11-2016 $-110.49
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order May-10-2016 $101.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order May-10-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order May-10-2016 $110.49
BOOT BARN
[P.O. # 1604352]
Work boots May-10-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Apr-08-2016 $152.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Apr-08-2016 $110.49
BOOT BARN
[P.O. # 1603279]
Safety Shoes - Gutierrez Apr-08-2016 $134.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Apr-08-2016 $131.74
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $-278.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Mar-25-2016 $-135.99
JAX OUTDOOR GEAR
[P.O. # 1602183]
Boot Exchange/Credit Mar-07-2016 $-12.75
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-29-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-23-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Feb-19-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-19-2016 $127.49
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Feb-18-2016 $135.99
JAX OUTDOOR GEAR
[P.O. # 1601623]
Overpayment on Inv 996703 Feb-18-2016 $-2.76
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $118.99
RED WING SHOES - FORT COLLINS
[P.O. # 9160034]
Blanket Order Feb-18-2016 $278.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Feb-18-2016 $-118.99
BOOT BARN
[P.O. # 1601163]
Safety Shoes Feb-03-2016 $159.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-29-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $152.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-28-2016 $135.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-20-2016 $-144.49
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-20-2016 $15.51
JAX FARM & RANCH LLC
[P.O. # 1600741]
Safety Shoes - Cozzens Jan-20-2016 $144.49
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-19-2016 $160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-19-2016 $118.99
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-19-2016 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Jan-08-2016 $-160.00
JAX OUTDOOR GEAR
[P.O. # 9160031]
Blanket Order Jan-05-2016 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Dec-14-2015 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9150127]
Blanket Order Dec-07-2015 $160.00
Total (of all records): $ 13,499.16