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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 'ALLIANCE SAFETY INC' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety and Security Apr-30-2013 $95.60
Health & Safety Supplies Safety and Security Apr-30-2013 $182.47
Safety Glasses Electric Field Services Mar-18-2013 $263.74
Safety Glasses Electric Field Services Mar-18-2013 $287.99
Safety Glasses Electric Field Services Mar-18-2013 $617.23
Clothing Supplies Electric Field Services Mar-18-2013 $11,641.20
Total: $ 13,088.23