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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 Streets Jul-15-2013 $41.25
Health & Safety Supplies Streets Sep-10-2013 $48.51
Health & Safety Supplies Streets Sep-26-2013 $69.06
Health & Safety Supplies Streets Jul-15-2013 $131.05
Safety Glasses Electric Field Services Aug-15-2013 $178.91
Safety Glasses Electric Field Services Jun-04-2013 $302.05
Clothing Supplies Electric Field Services Sep-16-2013 $351.27
Health & Safety Supplies Utilities Electric Systems Eng Div Jun-11-2013 $351.34
Health & Safety Supplies Streets Jul-15-2013 $389.03
Safety Glasses Electric Field Services Jul-15-2013 $563.02
Safety Glasses Electric Field Services Sep-16-2013 $597.60
Total: $ 3,023.09