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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
OAKSTONE WELLNESS PUBLISHING L
[P.O. # 1300370]
Invoice #577184 Jan-09-2013 $775.00
King Soopers #0099  Wellness- blood draw Purc Feb-28-2013 $100.00
Wm Supercenter#2729  Wellness- blood draw Purc Feb-28-2013 $11.94
Total (of all records): $ 886.94