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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CINTAS FIRST AID & SAFETY' (you are here)
Expense Type Department Date Amount
Education & Training Services Safety and Security Mar-26-2013 $25.00
Office Supplies Information Technology Feb-05-2013 $56.34
Office Supplies Information Technology Mar-04-2013 $100.22
Office Supplies City Manager's Office Feb-11-2013 $107.93
Office Supplies City Manager's Office Mar-18-2013 $136.37
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $174.08
Office Supplies Information Technology Feb-14-2013 $177.19
Office Supplies Information Technology Apr-02-2013 $177.54
Health & Safety Supplies Electric Field Services Feb-05-2013 $180.05
Office Supplies City Manager's Office Feb-15-2013 $181.83
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-27-2013 $193.55
Health & Safety Supplies Utilities Customer Connections Feb-19-2013 $226.40
Health & Safety Supplies Utilities Customer Connections Apr-16-2013 $259.26
Health & Safety Supplies Electric Field Services Mar-06-2013 $263.51
Health & Safety Supplies Electric Field Services Feb-04-2013 $275.82
Health & Safety Supplies Utilities Customer Connections Mar-14-2013 $285.90
Health & Safety Supplies Electric Field Services Feb-06-2013 $326.58
Health & Safety Supplies Electric Field Services Mar-06-2013 $370.17
Health & Safety Supplies Electric Field Services Feb-05-2013 $419.34
Education & Training Services Safety and Security Mar-26-2013 $595.00
Education & Training Services Safety and Security Mar-26-2013 $595.00
Education & Training Services Safety and Security Apr-15-2013 $595.00
Total: $ 5,722.08