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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 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
Other Supplies Traffic May-31-2013 $11.96
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div May-31-2013 $16.53
Health & Safety Supplies Parks May-31-2013 $19.98
Health & Safety Supplies Parks May-31-2013 $22.84
Tools & Related Supplies Utilities Collection System Div May-21-2013 $23.62
Health & Safety Supplies Operation Services May-31-2013 $25.95
Health & Safety Supplies Poudre Fire Authority May-03-2013 $28.82
Other Supplies Natural Areas May-31-2013 $29.89
Paint & Painting Supplies Traffic May-31-2013 $31.84
Other Supplies Traffic May-31-2013 $33.12
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 Drainage System Div Jun-28-2013 $39.99
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 Parks Jun-28-2013 $40.66
Health & Safety Supplies Natural Areas May-31-2013 $45.83
Health & Safety Supplies Poudre Fire Authority Jun-12-2013 $46.32
Other Supplies Traffic Jun-28-2013 $49.95
Health & Safety Supplies Engineering May-31-2013 $50.97
Health & Safety Supplies Engineering May-31-2013 $50.97
Health & Safety Supplies Engineering May-31-2013 $50.97
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 Environmental Services Div May-31-2013 $70.25
Health & Safety Supplies Parks May-31-2013 $71.97
Health & Safety Supplies Utilities Customer Connections Jun-17-2013 $72.75
Health & Safety Supplies Engineering Jun-28-2013 $87.73
Health & Safety Supplies Natural Areas May-31-2013 $89.80
Health & Safety Supplies Poudre Fire Authority May-31-2013 $89.86
Other Supplies Natural Areas May-31-2013 $93.46
Health & Safety Supplies Safety and Security Jun-25-2013 $99.95
Health & Safety Supplies Streets May-14-2013 $100.15
Other Supplies Library District Jun-28-2013 $105.16
Health & Safety Supplies Natural Areas May-31-2013 $107.90
Health & Safety Supplies Natural Areas May-31-2013 $107.90
Health & Safety Supplies Parks May-31-2013 $117.17
Other Supplies Natural Areas May-31-2013 $119.80
Other Supplies Natural Areas May-31-2013 $130.85
Health & Safety Supplies Streets May-07-2013 $131.90
Procurement Card Default Office of the Chief Jun-28-2013 $137.80
Health & Safety Supplies Safety and Security May-21-2013 $149.42
Health & Safety Supplies Utilities Electric Systems Eng Div May-08-2013 $159.96
Other Supplies Streets Jun-20-2013 $174.00
Health & Safety Supplies Utilities Customer Connections May-06-2013 $264.80
Health & Safety Supplies Utilities Customer Connections Jun-17-2013 $287.95
Health & Safety Supplies Streets May-31-2013 $304.92
Machinery & Equipment Parts Parks May-31-2013 $307.24
Clothing Supplies Poudre Fire Authority Jun-11-2013 $326.70
Other Supplies Natural Areas May-31-2013 $398.00
Health & Safety Supplies Natural Areas Jun-28-2013 $475.20
Total: $ 5,436.12