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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
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
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $60.06
Msc  Purchase Msc Purchase Vie Feb-28-2013 $96.21
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $25.70
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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Feb-28-2013 $84.99
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 $43.98
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $56.48
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $172.47
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $320.55
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $34.95
Total (of all records): $ 1,708.13