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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 Department Date Amount
Health & Safety Supplies Safety and Security Apr-30-2013 $95.60
Health & Safety Supplies Streets May-30-2013 $100.00
Safety Glasses Electric Field Services May-20-2013 $158.93
Safety Glasses Electric Field Services May-08-2013 $179.08
Health & Safety Supplies Safety and Security Apr-30-2013 $182.47
Safety Glasses Electric Field Services May-08-2013 $200.71
Safety Glasses Electric Field Services May-08-2013 $255.55
Health & Safety Supplies Streets May-30-2013 $260.88
Health & Safety Supplies Streets May-30-2013 $260.88
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 Jun-04-2013 $302.05
Health & Safety Supplies Electric Field Services May-08-2013 $351.27
Health & Safety Supplies Utilities Electric Systems Eng Div Jun-11-2013 $351.34
Safety Glasses Electric Field Services Mar-18-2013 $617.23
Clothing Supplies Electric Field Services Mar-18-2013 $11,641.20
Total: $ 15,508.92