Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $60.88
Stock Control 01-15-2015 3 Jan-15-2015 $664.83
DOWNTOWN ACE HARDWARE
[P.O. # 9147020]
HEALTH & SAFETY SUPPLIES Dec-01-2014 $3.99
A-Z SAFETY SUPPLY
[P.O. # 9147029]
HEALTH & SAFETY SUPPLIES Dec-01-2014 $12.95
JAX OUTDOOR GEAR
[P.O. # 9136862]
HEALTH & SAFETY SUPPLIES Dec-24-2013 $40.00
Total (of all records): $ 782.65