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Open Book: City of Fort Collins Spending Transparency

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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. # 9150599]
SAFETY SUPPLIES Mar-31-2015 $1,379.34
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-31-2015 $162.02
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-31-2015 $30.82
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-31-2015 $62.80
Polaris Suzuki  Safety supplies Purchase Mar-31-2015 $238.95
Uline  Safety glasses Purchase V Mar-31-2015 $184.33
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-31-2015 $61.64
JAX OUTDOOR GEAR
[P.O. # 1502606]
Safety Boots-M. Kempton Mar-26-2015 $135.99
RED WING SHOES - FORT COLLINS
[P.O. # 1501188]
2015 BLANKET PURCHASE ORDER Mar-17-2015 $127.49
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-02-2015 $106.02
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-02-2015 $99.30
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-02-2015 $244.03
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-02-2015 $48.18
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Mar-02-2015 $80.58
Red Wing Shoe Store  Safety boots for K. Morri Feb-27-2015 $157.24
Walkingbelts.Com  Belt for treadmill Purcha Feb-27-2015 $114.99
Jax Outdoor Gear  Safety winter supplies fo Feb-27-2015 $476.93
A-Z SAFETY SUPPLY
[P.O. # 1501483]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $250.20
JAX OUTDOOR GEAR
[P.O. # 1501507]
SAFETY BOOTS-J. MORRISSEY Feb-17-2015 $135.99
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Feb-13-2015 $307.50
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Feb-11-2015 $382.40
GRAINGER INC
[P.O. # 9150599]
SAFETY SUPPLIES Feb-11-2015 $149.70
Sq *ken Forzley  health & safety supplies Jan-30-2015 $1,620.00
King Soopers #0099  Food supplies for Emergen Jan-30-2015 $128.66
Mid-American Calibrations  Instrument calibrations P Jan-30-2015 $148.75
Batteries Plus #86  Batteries for fire system Jan-30-2015 $67.90
Indian Springs Manufactu  Chlorine safety kits Purc Dec-31-2014 $2,453.22
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Dec-29-2014 $184.50
SENTRY FIRE & SAFETY INC
[P.O. # 1411533]
Fire extinquisher inspection Dec-23-2014 $117.50
GRAINGER INC
[P.O. # 1411539]
Encapsulated suite-safety Dec-23-2014 $1,504.16
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Dec-22-2014 $16.02
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Dec-22-2014 $93.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411371]
Safety Signs for WTP site Dec-17-2014 $153.22
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Nov-19-2014 $127.49
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Nov-19-2014 $152.99
GRAINGER INC
[P.O. # 1409911]
SCBA Cylinder Nov-14-2014 $1,657.42
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Nov-05-2014 $254.38
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Nov-05-2014 $47.55
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Nov-05-2014 $230.30
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Nov-05-2014 $183.40
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Nov-05-2014 $167.77
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Nov-05-2014 $112.20
A-Z SAFETY SUPPLY
[P.O. # 1400828]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $138.70
Compliance And Saf  HazMat training DVD's for Oct-31-2014 $1,014.70
The Home Depot #1544  Concrete mix for security Oct-31-2014 $39.84
Front Range Fire Apparatu  SCBA equipment inspection Oct-31-2014 $124.58
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1409169]
HazMat supplies Oct-13-2014 $229.96
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Oct-07-2014 $22.80
GRAINGER INC
[P.O. # 1408557]
First aid kit & sun canopy Sep-24-2014 $208.60
GRAINGER INC
[P.O. # 1408557]
First aid kit & sun canopy Sep-24-2014 $203.36
Total (of all records): $ 56,372.52