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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing & Risk Management expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1306803]
Payment of Safety Bucks Aug-01-2013 $2,340.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2013 $188.88
Amazon.Com  Purchase Amazon.Com May-31-2013 $69.24
Ergonomic Innovations  Purchase Ergonomic Innova May-31-2013 $249.00
Aed Authority  Purchase Aed Authority Pu Feb-28-2013 $1,435.00
Aed Authority  Purchase Aed Authority Pu Feb-28-2013 $1,195.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $69.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $629.00
Rae Systems Inc  Purchase Rae Systems Inc Aug-31-2012 $39.70
Total (of all records): $ 6,313.82