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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 'ALLIANCE SAFETY INC' (you are here)
Expense Type Date Amount
Health & Safety Supplies Dec-12-2011 $6,080.00
Clothing Supplies Jul-15-2011 $3,971.21
Health & Safety Supplies Aug-19-2011 $1,678.49
Health & Safety Supplies Aug-19-2011 $1,677.63
Health & Safety Supplies Aug-25-2011 $1,552.65
Other Repair & Maint Serv Dec-05-2011 $1,485.00
Other Repair & Maint Serv Jan-23-2012 $1,414.50
Health & Safety Supplies Dec-14-2011 $926.21
Health & Safety Supplies Jan-23-2012 $881.21
Health & Safety Supplies Sep-19-2011 $558.21
Health & Safety Supplies May-03-2011 $447.84
Safety Glasses Sep-19-2011 $435.22
Safety Glasses Jun-28-2011 $435.18
Health & Safety Supplies Sep-19-2011 $315.00
Health & Safety Supplies Nov-17-2011 $227.36
Safety Glasses Dec-14-2011 $197.17
Health & Safety Supplies May-03-2011 $147.03
Health & Safety Supplies May-10-2011 $139.00
Health & Safety Supplies Jul-15-2011 $138.40
Health & Safety Supplies May-24-2011 $113.03
Safety Glasses Jul-15-2011 $85.39
Safety Glasses Sep-19-2011 $85.36
Safety Glasses Sep-19-2011 $60.65
Health & Safety Supplies Aug-10-2011 $57.00
Health & Safety Supplies Sep-06-2011 $25.65
Health & Safety Supplies Aug-10-2011 $24.85
Health & Safety Supplies Jul-15-2011 $20.85
Total: $ 23,180.09