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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 Poudre Fire Authority Dec-11-2012 $-131.40
Health & Safety Supplies Safety and Security Mar-26-2013 $-106.00
Other Supplies Utilities Elec System Design & IT Div Jan-09-2013 $-100.63
Clothing Supplies Traffic Mar-28-2013 $-79.98
Health & Safety Supplies Safety and Security Jan-28-2013 $-35.98
Tools & Related Supplies Electric Field Services Jan-08-2013 $3.95
Health & Safety Supplies Engineering Dec-28-2012 $6.98
Procurement Card Default Office of the Chief Mar-28-2013 $14.97
Janitorial Supplies Poudre Fire Authority Dec-28-2012 $16.98
Paint & Painting Supplies Parks Dec-28-2012 $17.96
Health & Safety Supplies Streets Feb-28-2013 $19.94
Health & Safety Supplies Operation Services Feb-28-2013 $19.98
Health & Safety Supplies Operation Services Feb-28-2013 $19.98
Health & Safety Supplies Operation Services Jan-31-2013 $20.97
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $21.12
Other Repair & Maint Serv Traffic Mar-28-2013 $21.97
Health & Safety Supplies Safety and Security Mar-26-2013 $22.98
Health & Safety Supplies Natural Areas Dec-28-2012 $24.95
Health & Safety Supplies Operation Services Feb-28-2013 $25.70
Health & Safety Supplies Parks Feb-28-2013 $25.93
Paint & Painting Supplies Parks Feb-28-2013 $29.46
Tools & Related Supplies Electric Field Services Dec-17-2012 $29.78
Health & Safety Supplies Natural Areas Feb-28-2013 $29.89
Health & Safety Supplies Utilities Drainage System Div Mar-26-2013 $32.93
Other Supplies Traffic Jan-28-2013 $33.25
Health & Safety Supplies Streets Dec-06-2012 $33.90
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $33.96
Procurement Card Default Office of the Chief Jan-31-2013 $35.76
Health & Safety Supplies Safety and Security Jan-14-2013 $35.98
Health & Safety Supplies Safety and Security Jan-28-2013 $35.98
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $36.95
Clothing Supplies Traffic Mar-28-2013 $37.94
Tools & Related Supplies Electric Field Services Dec-17-2012 $39.97
Other Supplies Natural Areas Feb-28-2013 $43.92
Health & Safety Supplies Operation Services Feb-28-2013 $43.98
Health & Safety Supplies Utilities Environmental Services Div Jan-31-2013 $47.73
Health & Safety Supplies Parks Mar-28-2013 $49.03
Health & Safety Supplies Operation Services Dec-28-2012 $49.85
Health & Safety Supplies Parks Dec-28-2012 $49.92
Health & Safety Supplies Poudre Fire Authority Feb-13-2013 $54.90
Health & Safety Supplies Operation Services Mar-28-2013 $56.48
Health & Safety Supplies Utilities Water Meters Div Feb-22-2013 $58.20
Procurement Card Default Office of the Chief Jan-31-2013 $58.59
Health & Safety Supplies Operation Services Feb-28-2013 $60.06
Health & Safety Supplies Utilities Customer Connections Jan-08-2013 $64.20
Health & Safety Supplies Natural Areas Dec-28-2012 $69.94
Other Supplies Natural Areas Mar-28-2013 $79.98
Other Supplies Transfort / Dial-a-Ride Dec-28-2012 $80.94
Other Supplies Transfort / Dial-a-Ride Dec-28-2012 $89.75
Health & Safety Supplies Parks Dec-28-2012 $90.49
Health & Safety Supplies Natural Areas Feb-28-2013 $97.84
Health & Safety Supplies Natural Areas Dec-28-2012 $99.90
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 Utilities Elec System Design & IT Div Dec-17-2012 $103.11
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Jan-31-2013 $104.00
Health & Safety Supplies Engineering Mar-28-2013 $104.44
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 Parks Feb-28-2013 $108.55
Health & Safety Supplies Safety and Security Feb-14-2013 $109.00
Health & Safety Supplies Natural Areas Feb-28-2013 $111.95
Health & Safety Supplies Natural Areas Feb-28-2013 $112.30
Health & Safety Supplies Streets Jan-22-2013 $118.05
Health & Safety Supplies Utilities Water Meters Div Jan-28-2013 $119.70
Health & Safety Supplies Utilities Electric Systems Eng Div Mar-11-2013 $119.97
Health & Safety Supplies Poudre Fire Authority Dec-11-2012 $131.40
Health & Safety Supplies Utilities Elec System Design & IT Div Dec-17-2012 $135.98
Health & Safety Supplies Utilities Water Production Div Mar-13-2013 $142.50
Health & Safety Supplies Operation Services Jan-31-2013 $146.28
Health & Safety Supplies Streets Mar-19-2013 $149.70
Maintenance Materials Natural Areas Mar-28-2013 $153.26
Health & Safety Supplies Safety and Security Mar-28-2013 $158.73
Office Supplies Traffic Mar-28-2013 $159.63
Paint & Painting Supplies Parks Feb-28-2013 $165.72
Health & Safety Supplies Operation Services Mar-28-2013 $172.47
Health & Safety Supplies Utilities Water Production Div Dec-27-2012 $182.05
Other Supplies Poudre Fire Authority Dec-28-2012 $203.50
Tools & Related Supplies Electric Field Services Dec-17-2012 $210.00
Procurement Card Default Office of the Chief Dec-28-2012 $222.00
Health & Safety Supplies Utilities Customer Connections Jan-08-2013 $246.05
Health & Safety Supplies Poudre Fire Authority Dec-27-2012 $283.56
Other Supplies Poudre Fire Authority Feb-13-2013 $283.56
Other Supplies Natural Areas Feb-28-2013 $288.66
Other Supplies Utilities Drainage System Div Dec-21-2012 $299.50
Clothing Supplies Traffic Mar-28-2013 $321.79
Tools & Related Supplies Utilities Wtr Reclama & Biosolids Div Dec-28-2012 $355.25
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $394.45
Health & Safety Supplies Poudre Fire Authority Feb-13-2013 $413.66
Health & Safety Supplies Utilities Drainage System Div Dec-13-2012 $462.21
Health & Safety Supplies Poudre Fire Authority Mar-26-2013 $475.97
Health & Safety Supplies Poudre Fire Authority Mar-08-2013 $499.00
Health & Safety Supplies Natural Areas Jan-31-2013 $698.09
Total: $ 10,401.12