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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
Safety Glasses Electric Field Services Sep-07-2012 $90.96
Health & Safety Supplies Streets Oct-30-2012 $133.21
Safety Glasses Electric Field Services Jun-04-2012 $142.78
Safety Glasses Electric Field Services Jul-11-2012 $147.63
Safety Glasses Electric Field Services Jul-11-2012 $151.90
Safety Glasses Electric Field Services May-30-2012 $157.00
Safety Glasses Electric Field Services Sep-07-2012 $174.92
Safety Glasses Electric Field Services Mar-18-2013 $263.74
Safety Glasses Electric Field Services Mar-18-2013 $287.99
Other Utility Supplies Electric Field Services Oct-01-2012 $480.00
Safety Glasses Electric Field Services Mar-18-2013 $617.23
Safety Glasses Electric Field Services Sep-07-2012 $1,075.50
Health & Safety Supplies Electric Field Services Oct-29-2012 $1,320.00
Other Repair & Maint Serv Electric Field Services Apr-25-2012 $2,007.00
Clothing Supplies Electric Field Services May-30-2012 $2,126.29
Clothing Supplies Electric Field Services Apr-03-2012 $10,489.78
Clothing Supplies Electric Field Services Mar-18-2013 $11,641.20
Total: $ 31,307.13