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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1207591]
HEALTH & SAFETY SERVICES Aug-06-2012 $38.95
A-Z SAFETY SUPPLY
[P.O. # 9124334]
HEALTH & SAFETY SUPPLIES Aug-06-2012 $1.40
Ergonomic Innovations  document holder Dec-28-2012 $125.90
Total (of all records): $ 166.25