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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Poudre Fire Authority Mar-08-2013 $499.00
Health & Safety Supplies Poudre Fire Authority Mar-26-2013 $475.97
Health & Safety Supplies Poudre Fire Authority Feb-13-2013 $413.66
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $394.45
Clothing Supplies Traffic Mar-28-2013 $321.79
Other Supplies Natural Areas Feb-28-2013 $288.66
Other Supplies Poudre Fire Authority Feb-13-2013 $283.56
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
Maintenance Materials Natural Areas Mar-28-2013 $153.26
Health & Safety Supplies Streets Mar-19-2013 $149.70
Health & Safety Supplies Utilities Water Production Div Mar-13-2013 $142.50
Health & Safety Supplies Utilities Electric Systems Eng Div Mar-11-2013 $119.97
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 Engineering Mar-28-2013 $104.44
Health & Safety Supplies Natural Areas Feb-28-2013 $97.84
Other Supplies Natural Areas Mar-28-2013 $79.98
Health & Safety Supplies Operation Services Feb-28-2013 $60.06
Health & Safety Supplies Utilities Water Meters Div Feb-22-2013 $58.20
Health & Safety Supplies Operation Services Mar-28-2013 $56.48
Health & Safety Supplies Poudre Fire Authority Feb-13-2013 $54.90
Health & Safety Supplies Parks Mar-28-2013 $49.03
Health & Safety Supplies Operation Services Feb-28-2013 $43.98
Other Supplies Natural Areas Feb-28-2013 $43.92
Clothing Supplies Traffic Mar-28-2013 $37.94
Health & Safety Supplies Utilities Drainage System Div Mar-26-2013 $32.93
Health & Safety Supplies Natural Areas Feb-28-2013 $29.89
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 Safety and Security Mar-26-2013 $22.98
Other Repair & Maint Serv Traffic Mar-28-2013 $21.97
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
Procurement Card Default Office of the Chief Mar-28-2013 $14.97
Clothing Supplies Traffic Mar-28-2013 $-79.98
Health & Safety Supplies Safety and Security Mar-26-2013 $-106.00
Total: $ 5,105.39