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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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 $248.95
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 $118.05
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $106.38
A-Z SAFETY SUPPLY
[P.O. # 9131893]
HEALTH & SAFETY SUPPLIES Apr-15-2013 $95.40
Total (of all records): $ 1,582.21