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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAFETY & CONSTRUCTION SUPPLY I' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Patrol Feb-19-2014 $449.50
Tools & Related Supplies Poudre Fire Authority Feb-03-2015 $674.88
Equipment, Non Office Patrol Jun-12-2015 $1,284.00
Other Supplies Streets Sep-03-2014 $1,889.00
Other Supplies Streets Mar-18-2015 $1,889.00
Other Supplies Streets Dec-11-2013 $2,898.00
Other Supplies Streets Dec-11-2013 $2,898.00
Other Supplies Streets Mar-26-2015 $4,824.80
Other Supplies Streets May-15-2014 $4,849.00
Total: $ 21,656.18