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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 Suppl Mar-28-2013 $56.48
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $320.55
Charles D Jones/ft Coll  Purchase Charles D Jones/ Mar-28-2013 $34.95
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $172.47
Total (of all records): $ 584.45