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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 Utilities Drainage System Div Apr-05-2013 $32.93
Health & Safety Supplies Utilities Water Meters Div Apr-23-2013 $38.65
Other Supplies Natural Areas Apr-30-2013 $44.99
Paint & Painting Supplies Traffic Apr-30-2013 $63.81
Health & Safety Supplies Utilities Drainage System Div Apr-30-2013 $92.74
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $95.40
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $118.05
Health & Safety Supplies Natural Areas Apr-30-2013 $121.11
Tools & Related Supplies Poudre Fire Authority Apr-19-2013 $132.63
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $246.60
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $248.95
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $270.40
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $271.80
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $297.15
Maintenance Materials Safety and Security Apr-30-2013 $437.00
Total: $ 2,512.21