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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)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES May-22-2013 $10.80
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $736.68
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $736.68
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $749.32
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $1,319.30
Total (of all records): $ 3,552.78