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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'A-Z SAFETY SUPPLY' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Natural Areas Jan-31-2013 $698.09
Health & Safety Supplies Poudre Fire Authority Mar-08-2013 $499.00
Health & Safety Supplies Safety and Security Sep-25-2012 $479.00
Health & Safety Supplies Poudre Fire Authority Mar-26-2013 $475.97
Health & Safety Supplies Utilities Drainage System Div Dec-13-2012 $462.21
Other Supplies Utilities Drainage System Div Oct-02-2012 $439.71
Maintenance Materials Safety and Security Oct-02-2012 $437.00
Maintenance Materials Safety and Security Apr-30-2013 $437.00
Health & Safety Supplies Poudre Fire Authority Feb-13-2013 $413.66
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $394.45
Health & Safety Supplies Utilities Customer Connections Oct-30-2012 $377.05
Tools & Related Supplies Utilities Wtr Reclama & Biosolids Div Dec-28-2012 $355.25
Health & Safety Supplies Streets Oct-01-2012 $346.95
Clothing Supplies Traffic Mar-28-2013 $321.79
Other Supplies Utilities Drainage System Div Dec-21-2012 $299.50
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $297.15
Other Supplies Natural Areas Feb-28-2013 $288.66
Health & Safety Supplies Utilities Customer Connections Oct-02-2012 $287.05
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $283.56
Other Supplies Poudre Fire Authority Feb-13-2013 $283.56
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $271.80
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $270.40
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $248.95
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $246.60
Health & Safety Supplies Utilities Customer Connections Jan-08-2013 $246.05
Health & Safety Supplies Utilities Customer Connections Nov-30-2012 $234.50
Health & Safety Supplies Poudre Fire Authority Nov-19-2012 $228.96
Procurement Card Default Office of the Chief Dec-28-2012 $222.00
Tools & Related Supplies Electric Field Services Dec-17-2012 $210.00
Other Supplies Poudre Fire Authority Dec-28-2012 $203.50
Health & Safety Supplies Poudre Fire Authority Oct-18-2012 $199.20
Health & Safety Supplies Safety and Security Sep-11-2012 $194.65
Health & Safety Supplies Utilities Water Production Div Dec-27-2012 $182.05
Health & Safety Supplies Electric Field Services Sep-25-2012 $174.80
Health & Safety Supplies Operation Services Mar-28-2013 $172.47
Paint & Painting Supplies Parks Feb-28-2013 $165.72
Office Supplies Traffic Mar-28-2013 $159.63
Health & Safety Supplies Safety and Security Mar-28-2013 $158.73
Health & Safety Supplies Streets Nov-19-2012 $157.75
Health & Safety Supplies Utilities Water Meters Div Nov-06-2012 $157.30
Maintenance Materials Natural Areas Mar-28-2013 $153.26
Health & Safety Supplies Streets Mar-19-2013 $149.70
Health & Safety Supplies Operation Services Jan-31-2013 $146.28
Health & Safety Supplies Utilities Water Production Div Mar-13-2013 $142.50
Health & Safety Supplies Poudre Fire Authority Oct-18-2012 $136.76
Health & Safety Supplies Utilities Elec System Design & IT Div Dec-17-2012 $135.98
Health & Safety Supplies Utilities Water Production Div Oct-09-2012 $133.50
Tools & Related Supplies Poudre Fire Authority Apr-19-2013 $132.63
Health & Safety Supplies Streets Sep-26-2012 $131.70
Health & Safety Supplies Poudre Fire Authority Nov-27-2012 $131.40
Health & Safety Supplies Poudre Fire Authority Dec-11-2012 $131.40
Health & Safety Supplies Natural Areas Apr-30-2013 $121.11
Health & Safety Supplies Utilities Electric Systems Eng Div Mar-11-2013 $119.97
Health & Safety Supplies Utilities Water Meters Div Jan-28-2013 $119.70
Health & Safety Supplies Streets Jan-22-2013 $118.05
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $118.05
Health & Safety Supplies Natural Areas Feb-28-2013 $112.30
Health & Safety Supplies Natural Areas Feb-28-2013 $111.95
Health & Safety Supplies Safety and Security Feb-14-2013 $109.00
Health & Safety Supplies Parks Feb-28-2013 $108.55
Health & Safety Supplies Safety and Security Jan-14-2013 $106.00
Health & Safety Supplies Safety and Security Jan-28-2013 $106.00
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Sep-20-2012 $105.30
Health & Safety Supplies Engineering Mar-28-2013 $104.44
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Jan-31-2013 $104.00
Health & Safety Supplies Utilities Elec System Design & IT Div Dec-17-2012 $103.11
Health & Safety Supplies Utilities Elec System Design & IT Div Dec-17-2012 $100.63
Other Supplies Utilities Elec System Design & IT Div Jan-08-2013 $100.63
Health & Safety Supplies Natural Areas Dec-28-2012 $99.90
Health & Safety Supplies Electric Field Services Sep-25-2012 $99.00
Health & Safety Supplies Natural Areas Feb-28-2013 $97.84
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $95.40
Health & Safety Supplies Utilities Drainage System Div Apr-30-2013 $92.74
Health & Safety Supplies Parks Dec-28-2012 $90.49
Other Supplies Transfort / Dial-a-Ride Dec-28-2012 $89.75
Health & Safety Supplies Streets Sep-25-2012 $86.78
Other Supplies Transfort / Dial-a-Ride Dec-28-2012 $80.94
Other Supplies Natural Areas Mar-28-2013 $79.98
Health & Safety Supplies Utilities Customer Connections Oct-30-2012 $73.70
Health & Safety Supplies Natural Areas Dec-28-2012 $69.94
Health & Safety Supplies Traffic Nov-20-2012 $69.79
Health & Safety Supplies Utilities Customer Connections Jan-08-2013 $64.20
Paint & Painting Supplies Traffic Apr-30-2013 $63.81
Other Supplies Human Resources Oct-30-2012 $63.10
Health & Safety Supplies Operation Services Feb-28-2013 $60.06
Procurement Card Default Office of the Chief Jan-31-2013 $58.59
Health & Safety Supplies Utilities Water Meters Div Feb-22-2013 $58.20
Health & Safety Supplies Utilities Water Production Div Oct-10-2012 $57.40
Health & Safety Supplies Operation Services Mar-28-2013 $56.48
Health & Safety Supplies Poudre Fire Authority Feb-13-2013 $54.90
Health & Safety Supplies Utilities Water Meters Div Sep-07-2012 $54.60
Health & Safety Supplies Streets Sep-20-2012 $50.88
Health & Safety Supplies Parks Dec-28-2012 $49.92
Health & Safety Supplies Operation Services Dec-28-2012 $49.85
Health & Safety Supplies Parks Mar-28-2013 $49.03
Health & Safety Supplies Utilities Environmental Services Div Jan-31-2013 $47.73
Health & Safety Supplies Safety and Security Sep-11-2012 $45.10
Other Supplies Natural Areas Apr-30-2013 $44.99
Health & Safety Supplies Operation Services Feb-28-2013 $43.98
Other Supplies Natural Areas Feb-28-2013 $43.92
Tools & Related Supplies Electric Field Services Dec-17-2012 $39.97
Health & Safety Supplies Utilities Water Meters Div Apr-23-2013 $38.65
Clothing Supplies Traffic Mar-28-2013 $37.94
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $36.95
Health & Safety Supplies Safety and Security Jan-14-2013 $35.98
Health & Safety Supplies Safety and Security Jan-28-2013 $35.98
Procurement Card Default Office of the Chief Jan-31-2013 $35.76
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $33.96
Health & Safety Supplies Poudre Fire Authority Nov-19-2012 $33.95
Health & Safety Supplies Streets Dec-06-2012 $33.90
Other Supplies Traffic Jan-28-2013 $33.25
Health & Safety Supplies Utilities Drainage System Div Mar-26-2013 $32.93
Health & Safety Supplies Utilities Drainage System Div Apr-05-2013 $32.93
Health & Safety Supplies Natural Areas Feb-28-2013 $29.89
Tools & Related Supplies Electric Field Services Dec-17-2012 $29.78
Paint & Painting Supplies Parks Feb-28-2013 $29.46
Health & Safety Supplies Parks Feb-28-2013 $25.93
Health & Safety Supplies Operation Services Feb-28-2013 $25.70
Health & Safety Supplies Natural Areas Dec-28-2012 $24.95
Health & Safety Supplies Electric Field Services Sep-25-2012 $24.75
Other Supplies Traffic Sep-26-2012 $24.65
Health & Safety Supplies Electric Field Services Sep-25-2012 $23.11
Health & Safety Supplies Safety and Security Mar-26-2013 $22.98
Other Repair & Maint Serv Traffic Mar-28-2013 $21.97
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $21.12
Health & Safety Supplies Operation Services Jan-31-2013 $20.97
Health & Safety Supplies Operation Services Feb-28-2013 $19.98
Health & Safety Supplies Operation Services Feb-28-2013 $19.98
Health & Safety Supplies Streets Feb-28-2013 $19.94
Paint & Painting Supplies Parks Dec-28-2012 $17.96
Janitorial Supplies Poudre Fire Authority Dec-28-2012 $16.98
Procurement Card Default Office of the Chief Mar-28-2013 $14.97
Other Supplies Traffic Sep-26-2012 $9.25
Other Supplies Traffic Sep-10-2012 $6.98
Health & Safety Supplies Engineering Dec-28-2012 $6.98
Tools & Related Supplies Electric Field Services Jan-08-2013 $3.95
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Nov-09-2012 $1.89
Health & Safety Supplies Utilities Environmental Services Div Sep-07-2012 $-33.40
Health & Safety Supplies Safety and Security Jan-28-2013 $-35.98
Health & Safety Supplies Traffic Nov-20-2012 $-49.79
Clothing Supplies Traffic Mar-28-2013 $-79.98
Other Supplies Utilities Elec System Design & IT Div Jan-09-2013 $-100.63
Health & Safety Supplies Safety and Security Mar-26-2013 $-106.00
Health & Safety Supplies Poudre Fire Authority Nov-27-2012 $-131.40
Health & Safety Supplies Poudre Fire Authority Dec-11-2012 $-131.40
Total: $ 17,776.25