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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
Emipromos  Health fair promo materia Nov-30-2012 $1,998.01
Sensource Inc.  Purchase Sensource Inc. P Sep-28-2012 $840.00
PERSONAL BEST FITNESS (JEFF KL
[P.O. # 1210298]
Invoice #577184 Oct-25-2012 $775.00
OAKSTONE WELLNESS PUBLISHING L
[P.O. # 1300370]
Invoice #577184 Jan-09-2013 $775.00
EFFECTIVE MEDIA INC
[P.O. # 1210583]
Invoice #700453 Nov-07-2012 $500.00
Ergogenesis Llc  Ergonomic supplies Purcha Oct-31-2012 $225.00
Ergogenesis Llc  Workstation addition Purc Sep-28-2012 $217.78
SPORT & FITNESS, INC.
[P.O. # 1210226]
Invoice #2225 Oct-24-2012 $125.00
SPORT & FITNESS, INC.
[P.O. # 1210226]
Invoice #2548 Oct-24-2012 $100.00
King Soopers #0099  Wellness- blood draw Purc Feb-28-2013 $100.00
Batteries Plus #86  Pedometer batteries Apr-30-2013 $17.94
Wm Supercenter#2729  Wellness- blood draw Purc Feb-28-2013 $11.94
SPORT & FITNESS, INC.
[P.O. # 1210226]
Invoice #2225 Nov-16-2012 $-125.00
PERSONAL BEST FITNESS (JEFF KL
[P.O. # 1210298]
Invoice #577184 Dec-11-2012 $-775.00
Total (of all records): $ 4,785.67