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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 Natural Areas Jun-28-2013 $-107.90
Health & Safety Supplies Parks Jun-28-2013 $3.40
Office Supplies Safety and Security Jun-25-2013 $8.49
Other Supplies Traffic Jun-28-2013 $10.95
Health & Safety Supplies Engineering Jun-28-2013 $37.33
Health & Safety Supplies Engineering Jun-28-2013 $37.33
Health & Safety Supplies Engineering Jun-28-2013 $37.34
Health & Safety Supplies Utilities Water Systems Engr Div Jun-28-2013 $39.99
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $39.99
Health & Safety Supplies Utilities Drainage System Div Jun-28-2013 $39.99
Health & Safety Supplies Parks Jun-28-2013 $40.66
Health & Safety Supplies Poudre Fire Authority Jun-12-2013 $46.32
Other Supplies Traffic Jun-28-2013 $49.95
Health & Safety Supplies Natural Areas Jun-28-2013 $62.74
Health & Safety Supplies Utilities Drainage System Div Jun-24-2013 $63.66
Health & Safety Supplies Utilities Customer Connections Jun-17-2013 $72.75
Health & Safety Supplies Engineering Jun-28-2013 $87.73
Health & Safety Supplies Safety and Security Jun-25-2013 $99.95
Other Supplies Library District Jun-28-2013 $105.16
Procurement Card Default Office of the Chief Jun-28-2013 $137.80
Other Supplies Streets Jun-20-2013 $174.00
Health & Safety Supplies Utilities Customer Connections Jun-17-2013 $287.95
Clothing Supplies Poudre Fire Authority Jun-11-2013 $326.70
Health & Safety Supplies Natural Areas Jun-28-2013 $475.20
Total: $ 2,177.48