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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
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $401.88
Msc  Purchase Msc Apr-30-2013 $400.18
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2013 $334.03
Crescent Electric 126  Purchase Crescent Electri Apr-30-2013 $312.18
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $144.37
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $42.71
Lohmiller Fort Collins  Purchase Lohmiller Fort C Apr-30-2013 $28.50
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $23.04
Ww Grainger  Purchase Ww Grainger Apr-30-2013 $13.30
Total (of all records): $ 1,700.19