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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 $67.41
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $4.94
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
Crescent Electric 126  Purchase Crescent Electri Jun-28-2013 $7.62
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $72.53
Napa Parts 0030920  Credit Voucher Napa Parts Jun-28-2013 $-5.39
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-28-2013 $28.98
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $765.54
The Glove Wagon  Purchase The Glove Wagon Jun-28-2013 $97.95
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $1,287.35
8 Qed Loveland  Purchase 8 Qed Loveland May-31-2013 $7.85
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $25.95
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $4.97
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $39.97
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $18.00
Total (of all records): $ 3,047.18