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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
GRAINGER INC
[P.O. # 9123552]
HEALTH & SAFETY SUPPLIES Jun-18-2012 $333.69
Ergonomic Innovations  document holder Dec-28-2012 $125.90
DOWNTOWN ACE HARDWARE
[P.O. # 9123304]
HEALTH & SAFETY SUPPLIES Jun-11-2012 $75.97
Hazardous Waste  Purchase Hazardous Waste Jul-31-2012 $54.00
Wm Supercenter#2729  Purchase Hazardous Waste Jul-31-2012 $41.16
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1207591]
HEALTH & SAFETY SERVICES Aug-06-2012 $38.95
GRAINGER INC
[P.O. # 9123551]
HEALTH & SAFETY SUPPLIES Jun-18-2012 $22.71
A-Z SAFETY SUPPLY
[P.O. # 9124334]
HEALTH & SAFETY SUPPLIES Aug-06-2012 $1.40
Total (of all records): $ 693.78