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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 Sup Jun-29-2012 $24.78
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $12.57
Carrier West College  Purchase Carrier West Col Jun-29-2012 $108.32
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $63.18
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $40.30
The Glove Wagon  Purchase The Glove Wagon Jun-29-2012 $168.70
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $22.77
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $14.20
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $4.95
Nsc  Purchase Nsc Purchase Vie Jul-31-2012 $127.50
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $16.95
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $31.45
Hd Supply/whitecap  Purchase Hd Supply/whitec Jul-31-2012 $13.98
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2012 $45.90
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $12.92
The Glove Wagon  Purchase The Glove Wagon Aug-31-2012 $202.45
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $201.98
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $34.95
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $4.95
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $35.48
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $5.89
Msc  Purchase Msc Purchase Vie Sep-28-2012 $1,028.11
Msc  Purchase Msc Purchase Vie Sep-28-2012 $550.38
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $28.40
A - Z Safety Supply  Purchase A - Z Safety Sup Oct-31-2012 $9.90
Msc  Purchase Msc Purchase Vie Oct-31-2012 $637.93
Ferguson Ent #112  Purchase Ferguson Ent #11 Oct-31-2012 $36.60
A - Z Safety Supply  Purchase A - Z Safety Sup Oct-31-2012 $4.74
Ww Grainger  Purchase Ww Grainger Purc Oct-31-2012 $33.46
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $63.62
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $321.08
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $49.85
Jax Outdoor Gear  Purchase Jax Outdoor Gear Dec-28-2012 $54.99
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $20.97
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $361.84
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $23.62
Ww Grainger  Purchase Ww Grainger Dec-28-2012 $151.76
Charles D Jones/ft Coll  Purchase Charles D Jones/ Dec-28-2012 $25.90
Hd Supply/whitecap  Purchase Hd Supply/whitec Dec-28-2012 $126.98
SAM'S CLUB DIRECT
[P.O. # 1300634]
Wipes Jan-15-2013 $11.98
Hd Supply/whitecap  Purchase Hd Supply/whitec Jan-31-2013 $178.20
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2013 $20.97
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $34.95
Ww Grainger  Purchase Ww Grainger Jan-31-2013 $213.73
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2013 $146.28
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $6.60
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $19.98
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $29.10
Lohmiller Fort Collins  Purchase Lohmiller Fort C Feb-28-2013 $54.16
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-28-2013 $76.81
Total (of all records): $ 6,432.43