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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHEM GUYS INC, THE
[P.O. # 1301716]
Spectra San Jul-25-2013 $91.80
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves May-20-2013 $240.00
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Apr-30-2013 $720.00
CHEM GUYS INC, THE
[P.O. # 1301716]
gloves Feb-19-2013 $640.00
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $1,996.00
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $180.00
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $156.00
Officemax Ct  Purchase Officemax Ct Jan-31-2013 $180.00
LIFE SAFETY CORPORATION
[P.O. # 1200859]
SCBA Dec-20-2012 $1,032.90
CHEM GUYS INC, THE
[P.O. # 1204200]
gloves Dec-19-2012 $160.00
Total (of all records): $ 5,396.70