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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-30-2013 $47.01
Cpc  Printing Hazmat shirts fo Apr-30-2013 $143.43
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-19-2013 $267.20
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-19-2013 $68.84
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $159.99
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $160.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $368.34
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $368.34
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $227.28
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $115.44
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $230.88
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-19-2013 $176.70
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-19-2013 $295.40
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $142.50
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $450.30
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $47.01
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $63.38
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $263.41
Red Wing Shoes  Safety boots for S. Forem Feb-28-2013 $339.98
ADVANCED HEARING SERVICES
[P.O. # 1301654]
Fitted ear plugs-K. Morrison Feb-26-2013 $160.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-21-2013 $86.65
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-20-2013 $49.26
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-20-2013 $177.24
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Feb-11-2013 $80.74
SENTRY FIRE & SAFETY INC
[P.O. # 1300870]
TEST/REPLACE FIRE EXTINGUISHRS Jan-31-2013 $474.75
SENTRY FIRE & SAFETY INC
[P.O. # 1300870]
TEST/REPLACE FIRE EXTINGUISHRS Jan-31-2013 $1,975.80
ADAMS, RANDY L
[P.O. # 1300569]
Reimbursement-Safety Boots Jan-17-2013 $103.49
FRONT RANGE FIRE APPARATUS
[P.O. # 810832]
1 EA Jan-04-2013 $-1,826.38
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Dec-27-2012 $182.05
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $48.73
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $77.43
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $12.78
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $175.12
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $228.30
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $177.00
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $107.04
GRAINGER INC
[P.O. # 1211695]
Safety supplies/hazmat suit Dec-06-2012 $1,301.13
GRAINGER INC
[P.O. # 1211695]
Safety supplies/hazmat suit Dec-06-2012 $36.15
Total (of all records): $ 7,562.71