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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
Office Supplies City Manager's Office May-13-2013 $50.87
Health & Safety Supplies Parks May-07-2013 $75.20
Office Supplies Information Technology May-29-2013 $119.70
Office Supplies Information Technology May-02-2013 $172.51
Health & Safety Supplies Utility Financial Operations Apr-15-2013 $174.08
Office Supplies Information Technology Apr-02-2013 $177.54
Health & Safety Supplies Utilities Customer Connections May-14-2013 $214.44
Health & Safety Supplies Electric Field Services May-15-2013 $240.43
Health & Safety Supplies Utilities Customer Connections Apr-16-2013 $259.26
Health & Safety Supplies Electric Field Services May-15-2013 $304.75
Health & Safety Supplies Electric Field Services May-15-2013 $334.52
Education & Training Services Safety and Security May-23-2013 $500.00
Education & Training Services Safety and Security Apr-15-2013 $595.00
Education & Training Services Safety and Security May-21-2013 $595.00
Total: $ 3,813.30