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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. # 1211119]
Encapsulated suits-Hazmat Nov-19-2012 $2,826.62
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $2,602.26
SENTRY FIRE & SAFETY INC
[P.O. # 1300870]
TEST/REPLACE FIRE EXTINGUISHRS Jan-31-2013 $1,975.80
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $1,409.40
GRAINGER INC
[P.O. # 1211695]
Safety supplies/hazmat suit Dec-06-2012 $1,301.13
Ww Grainger  Cabinet Purchase Viewed a Sep-28-2012 $1,097.88
GRAINGER INC
[P.O. # 1208027]
HAZMAT supplies Aug-21-2012 $668.62
SENTRY FIRE & SAFETY INC
[P.O. # 1300870]
TEST/REPLACE FIRE EXTINGUISHRS Jan-31-2013 $474.75
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $450.30
GRAINGER INC
[P.O. # 1209769]
HazMat supplies Oct-16-2012 $378.63
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. # 1209372]
Spill containment pallet Oct-10-2012 $347.40
Red Wing Shoes  Safety boots for S. Forem Feb-28-2013 $339.98
GRAINGER INC
[P.O. # 1207740]
Spill containment drums Aug-10-2012 $331.60
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-19-2013 $295.40
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-19-2013 $267.20
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $263.41
GRAINGER INC
[P.O. # 1209143]
Safety supplies/equipment Sep-24-2012 $252.00
GRAINGER INC
[P.O. # 1209769]
HazMat supplies Oct-16-2012 $234.78
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $230.88
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $228.30
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $227.28
GRAINGER INC
[P.O. # 1208201]
Arc Flash gloves Aug-30-2012 $221.82
Breathing Air Systems  Valve for SCBA Purchase V Oct-31-2012 $215.24
ERGONOMIC INNOVATIONS
[P.O. # 1208448]
Installation of keyboard trays Aug-30-2012 $200.00
ERGONOMIC INNOVATIONS
[P.O. # 1208987]
Edge monitor arm Sep-18-2012 $191.00
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Dec-27-2012 $182.05
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-20-2013 $177.24
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $177.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-19-2013 $176.70
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $175.12
GRAINGER INC
[P.O. # 1208027]
HAZMAT supplies Aug-21-2012 $173.43
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $160.00
ADVANCED HEARING SERVICES
[P.O. # 1301654]
Fitted ear plugs-K. Morrison Feb-26-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $159.99
GRAINGER INC
[P.O. # 1208027]
HAZMAT supplies Aug-21-2012 $157.35
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Oct-18-2012 $152.14
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $148.74
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $144.49
Cpc  Printing Hazmat shirts fo Apr-30-2013 $143.43
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $142.50
GRAINGER INC
[P.O. # 1209143]
Safety supplies/equipment Sep-24-2012 $138.72
GRAINGER INC
[P.O. # 9120024]
SAFETY SUPPLIES Aug-21-2012 $138.25
GRAINGER INC
[P.O. # 1209742]
Emergency lighting & exit sign Oct-10-2012 $133.62
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Oct-09-2012 $133.50
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $131.74
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $122.04
Total (of all records): $ 21,149.79