Website home about our city

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 Jul-31-2013 $28.67
Genlyte Thomas Group Llc  Yard markers Jul-31-2013 $348.95
Stock Control 07-25-2013 2 Jul-25-2013 $34.04
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jul-15-2013 $93.49
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Jul-15-2013 $220.95
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jul-03-2013 $63.44
Total (of all records): $ 789.54