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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
Crescent Electric 126  Purchase Crescent Electri Jul-31-2013 $9.85
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $13.97
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2013 $34.95
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $4.94
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $67.41
The Glove Wagon  Purchase The Glove Wagon Jul-31-2013 $31.00
A-Z SAFETY SUPPLY
[P.O. # 1305956]
Safety Supplies/PMPD walk thru Jul-09-2013 $417.96
A-Z SAFETY SUPPLY
[P.O. # 1305956]
Safety Supplies/PMPD walk thru Jul-09-2013 $52.60
A-Z SAFETY SUPPLY
[P.O. # 1305865]
Safety Equipment Jul-05-2013 $63.18
Total (of all records): $ 695.86