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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9135044]
HEALTH & SAFETY SUPPLIES Sep-17-2013 $40.05
A-Z SAFETY SUPPLY
[P.O. # 9135044]
HEALTH & SAFETY SUPPLIES Sep-17-2013 $62.55
A-Z SAFETY SUPPLY
[P.O. # 9135044]
HEALTH & SAFETY SUPPLIES Sep-17-2013 $-40.05
A-Z SAFETY SUPPLY
[P.O. # 9135044]
HEALTH & SAFETY SUPPLIES Sep-17-2013 $312.45
CINTAS FIRST AID & SAFETY
[P.O. # 1300882]
First Aid supplies 117 N Mason Sep-12-2013 $231.28
GRAINGER INC
[P.O. # 9134803]
9195682118 Sep-03-2013 $488.34
CINTAS FIRST AID & SAFETY
[P.O. # 1300882]
First Aid supplies 117 N Mason Aug-05-2013 $106.87
A-Z SAFETY SUPPLY
[P.O. # 9134144]
HEALTH & SAFETY SUPPLIES Aug-05-2013 $345.05
Total (of all records): $ 1,546.54