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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
MOONLIGHT MARKETING DESIGN
[P.O. # 1406320]
HEALTH & SAFETY SUPPLIES Jul-21-2014 $3,885.12
A-Z SAFETY SUPPLY
[P.O. # 9145122]
107936 Sep-04-2014 $264.79
A-Z SAFETY SUPPLY
[P.O. # 9145122]
107933 Sep-04-2014 $64.05
SPORT & FITNESS INC
[P.O. # 9147082]
FITNESS EQUIPMENT Jul-01-2015 $10,000.00
Total (of all records): $ 14,213.96