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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Albertsons #00876  Wellness incentives Purch Mar-31-2015 $100.00
Wm Supercenter #2729  Wellness incentives Purch Mar-31-2015 $19.94
Albertsons #00876  Wellness incentive Purcha Feb-27-2015 $100.00
Downtown Fort Collins Bus  Wellness incentive Purcha Feb-27-2015 $102.00
SPORT & FITNESS INC
[P.O. # 1403788]
Invoice #3399 May-02-2014 $1,800.00
EFFECTIVE MEDIA INC
[P.O. # 1403209]
Invoice #502026 Apr-15-2014 $602.98
Health Promotion Manageme  Purchase Health Promotion Mar-31-2014 $25.00
Health Promotion Manageme  Purchase Health Promotion Mar-31-2014 $123.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1401451]
Invoice #9531 Feb-13-2014 $1,998.83
Jax Outdoor Gear  Purchase Jax Outdoor Gear Oct-31-2013 $128.93
Healthstylesexercise#5  Purchase Healthstylesexer Jul-31-2013 $35.98
Healthstylesexercise#8  Purchase Healthstylesexer Jul-31-2013 $1,640.98
Healthstylesexercise#8  Purchase Healthstylesexer Jul-31-2013 $900.00
INSPIRED PERSPECTIVES LLC
[P.O. # 1306002]
Invoice #1455 Jul-11-2013 $349.73
2xl Corp/care-Gymwipes  Wellness supplies Purchas Jun-28-2013 $234.96
Choice City Dr10023133  Wellness supplies Purchas Jun-28-2013 $110.59
Target 00024034  Wellness supplies May-31-2013 $179.90
Total (of all records): $ 8,452.82