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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MTS SAFETY PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Patrol Aug-08-2013 $69.15
Equipment, Non Office Patrol Dec-26-2013 $104.57
Health & Safety Supplies Patrol Dec-22-2014 $164.70
Equipment, Non Office Patrol Aug-13-2013 $308.39
Books & Periodicals Patrol Aug-22-2013 $372.80
Books & Periodicals Patrol Oct-22-2013 $491.97
Health & Safety Supplies Patrol Dec-08-2014 $537.83
Health & Safety Supplies Patrol Mar-10-2014 $615.79
Health & Safety Supplies Patrol Jul-23-2014 $809.88
Health & Safety Supplies Patrol Jan-13-2015 $1,094.86
Equipment, Non Office Patrol Nov-11-2013 $1,867.68
Total: $ 6,437.62