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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $90.12
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $35.54
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $102.60
Airline By J Sink  Purchase Airline By J Sin Sep-30-2013 $399.00
Msc  Purchase Msc Sep-30-2013 $1,011.87
Crescent Electric 126  Purchase Crescent Electri Aug-30-2013 $8.56
Crescent Electric 126  Purchase Crescent Electri Aug-30-2013 $9.85
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $2.49
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $184.27
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $28.04
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $242.73
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $232.50
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $224.38
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $121.02
Total (of all records): $ 2,692.97