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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Apr-30-2013 $720.00
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves May-20-2013 $240.00
CHEM GUYS INC, THE
[P.O. # 1301716]
Spectra San Jul-25-2013 $91.80
LIFE SAFETY CORPORATION
[P.O. # 1307787]
SCBA 10/26/12 Sep-04-2013 $775.00
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Sep-09-2013 $1,840.00
CHEM GUYS INC, THE
[P.O. # 1401847]
gloves Feb-27-2014 $240.00
Bc Interiors  Sit Stand Work Stations P Feb-27-2014 $1,914.78
MTS SAFETY PRODUCTS INC
[P.O. # 1402197]
Emergency kit/Flares Mar-10-2014 $615.79
CHEM GUYS INC, THE
[P.O. # 1401847]
gloves Mar-11-2014 $98.00
TREUTLER, JOSHUA R
[P.O. # 1404687]
Glove reimbursement May-30-2014 $43.35
GALLS INC
[P.O. # 1400848]
Tourniquet Jun-10-2014 $449.85
MTS SAFETY PRODUCTS INC
[P.O. # 1406490]
Policeline Tape/Kidde Fire Jul-23-2014 $809.88
INTOXIMETERS INC
[P.O. # 1406478]
  Jul-23-2014 $491.50
CHEM GUYS INC, THE
[P.O. # 1406979]
gloves Aug-07-2014 $428.00
CHEM GUYS INC, THE
[P.O. # 1406979]
gloves Aug-07-2014 $320.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Oct-31-2014 $63.58
MATEER, SUSAN (SUE) LONG
[P.O. # 1410793]
Health and safety supplies Dec-04-2014 $76.53
MTS SAFETY PRODUCTS INC
[P.O. # 1410945]
Policeline Tape/Hand Sanitizer Dec-08-2014 $537.83
CHEM GUYS INC, THE
[P.O. # 1411082]
gloves Dec-10-2014 $828.00
MTS SAFETY PRODUCTS INC
[P.O. # 1411540]
Purell Antiseptic Hand Cleaner Dec-22-2014 $164.70
MTS SAFETY PRODUCTS INC
[P.O. # 1500513]
Kidde Pro and Emergency First Jan-13-2015 $1,094.86
Medi-Vet Animal Health, L  Purchase Medi-Vet Animal Jan-30-2015 $293.45
Total (of all records): $ 12,136.90