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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
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
MOONLIGHT MARKETING DESIGN
[P.O. # 1406320]
HEALTH & SAFETY SUPPLIES Jul-21-2014 $3,885.12
CINTAS FIRST AID & SAFETY
[P.O. # 9131895]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $174.08
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $248.95
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $95.40
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $270.40
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $118.05
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $297.15
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $271.80
Total (of all records): $ 5,689.79