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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
Target 00024034  Wellness supplies May-31-2013 $179.90
Batteries Plus #86  Pedometer batteries Apr-30-2013 $17.94
King Soopers #0099  Wellness- blood draw Purc Feb-28-2013 $100.00
Wm Supercenter#2729  Wellness- blood draw Purc Feb-28-2013 $11.94
OAKSTONE WELLNESS PUBLISHING L
[P.O. # 1300370]
Invoice #577184 Jan-09-2013 $775.00
PERSONAL BEST FITNESS (JEFF KL
[P.O. # 1210298]
Invoice #577184 Dec-11-2012 $-775.00
Emipromos  Health fair promo materia Nov-30-2012 $1,998.01
SPORT & FITNESS, INC.
[P.O. # 1210226]
Invoice #2225 Nov-16-2012 $-125.00
EFFECTIVE MEDIA INC
[P.O. # 1210583]
Invoice #700453 Nov-07-2012 $500.00
Ergogenesis Llc  Ergonomic supplies Purcha Oct-31-2012 $225.00
PERSONAL BEST FITNESS (JEFF KL
[P.O. # 1210298]
Invoice #577184 Oct-25-2012 $775.00
SPORT & FITNESS, INC.
[P.O. # 1210226]
Invoice #2548 Oct-24-2012 $100.00
SPORT & FITNESS, INC.
[P.O. # 1210226]
Invoice #2225 Oct-24-2012 $125.00
Ergogenesis Llc  Workstation addition Purc Sep-28-2012 $217.78
Sensource Inc.  Purchase Sensource Inc. P Sep-28-2012 $840.00
Amazon.Com  Treadmill desk Purchase V May-31-2012 $544.60
Ergonomic Innovations  Mouse pad wrist rest Purc May-31-2012 $28.00
Ergonomic Innovations  Mouse pad wrist rest Purc May-31-2012 $28.00
Amazon.Com  Treadmill desk Purchase V May-31-2012 $544.60
Amazon.Com  Treadmill desk Purchase V May-31-2012 $-544.60
Ergonomic Innovations  Mouse pad wrist rest Purc May-31-2012 $-28.00
Gai  Purchase Gai Purchase Vie Apr-30-2012 $384.00
Downtown Ace Hardware  Supplies Purchase Viewed Apr-30-2012 $16.36
Healthstylesexercise#5  Exercise equipment/suppli Apr-30-2012 $472.08
Total (of all records): $ 6,410.61