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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  health & safety supplies Mar-31-2015 $26.70
A-Z Safety Supply  health & safety supplies Nov-28-2014 $57.50
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409172]
WQL Eye Wash Centers Oct-21-2014 $2,729.05
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409172]
WQL Eye Wash Centers Oct-21-2014 $576.97
Stock Control 09-17-2014 6 Sep-17-2014 $49.07
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2014 $113.55
A-Z Safety Supply  health & safety supplies Jan-31-2014 $22.65
A-Z Safety Supply  health & safety supplies Jan-31-2014 $251.70
A-Z Safety Supply  health & safety supplies Jan-31-2014 $-22.65
A-Z Safety Supply  health & safety supplies Dec-30-2013 $22.65
Total (of all records): $ 3,827.19