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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
Msc  Purchase Msc Purchase Vie Sep-28-2012 $1,028.11
Msc  Purchase Msc Purchase Vie Oct-31-2012 $637.93
Msc  Purchase Msc Purchase Vie Sep-28-2012 $550.38
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $361.84
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $321.08
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $320.55
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $213.73
Hd Supply/whitecap  Purchase Hd Supply/whitec Jan-31-2013 $178.20
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $172.47
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $151.76
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2013 $146.28
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $126.98
Msc  Purchase Msc Purchase Vie Feb-28-2013 $96.21
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $84.99
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-28-2013 $76.81
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $63.62
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $60.06
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $56.48
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-28-2012 $54.99
Lohmiller Fort Collins  Purchase Lohmiller Fort C Feb-28-2013 $54.16
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $49.85
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $43.98
Ferguson Ent #112  Purchase Ferguson Ent #11 Oct-31-2012 $36.60
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $34.95
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $34.95
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $33.46
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $29.10
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $28.40
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $25.90
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $25.70
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $23.62
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $20.97
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2013 $20.97
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $19.98
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $19.98
SAM'S CLUB DIRECT
[P.O. # 1300634]
Wipes Jan-15-2013 $11.98
A - Z Safety Supply  Purchase A - Z Safety Sup Oct-31-2012 $9.90
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $6.60
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $5.89
A - Z Safety Supply  Purchase A - Z Safety Sup Oct-31-2012 $4.74
Total (of all records): $ 5,244.15