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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. # 1304585]
FILTERS HARNESS-SAFETY Jun-04-2013 $2,352.62
GRAINGER INC
[P.O. # 1304930]
Hoist floor mount sleeve Jun-05-2013 $2,289.00
GRAINGER INC
[P.O. # 1304930]
Durahoist lower mast extension Jun-05-2013 $824.76
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-05-2013 $100.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-05-2013 $99.54
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $152.99
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-18-2013 $55.86
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $144.49
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-18-2013 $121.05
JAX OUTDOOR GEAR
[P.O. # 1305187]
Safety Boots-Gregory Jun-20-2013 $149.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305440]
Safety PPE Jun-20-2013 $290.52
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305440]
Safety PPE Jun-20-2013 $408.56
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-28-2013 $35.78
King Soopers #0099  Canned food for Emergency Jun-28-2013 $89.59
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jul-03-2013 $63.44
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
Stock Control 07-25-2013 2 Jul-25-2013 $34.04
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jul-31-2013 $28.67
Genlyte Thomas Group Llc  Yard markers Jul-31-2013 $348.95
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Aug-06-2013 $-63.44
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-06-2013 $193.90
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $93.49
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $220.95
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-20-2013 $-220.95
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307560]
Bar grating-T5/T6,safety supp. Aug-27-2013 $149.32
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307560]
Bar grating-T5/T6,safety supp. Aug-27-2013 $48.04
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307560]
Bar grating-T5/T6,safety supp. Aug-27-2013 $639.33
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Sep-20-2013 $64.60
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Sep-20-2013 $51.35
Ergogenesis Llc  Ergonomic chair Sep-30-2013 $886.82
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Oct-03-2013 $160.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Oct-08-2013 $41.80
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Oct-08-2013 $67.27
GRAINGER INC
[P.O. # 1308813]
SAFETY SUPPLIES Oct-15-2013 $212.46
GRAINGER INC
[P.O. # 1308813]
SAFETY SUPPLIES Oct-15-2013 $1,373.40
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Nov-14-2013 $100.05
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Nov-15-2013 $400.70
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Nov-18-2013 $8.95
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Nov-18-2013 $10.80
A-Z SAFETY SUPPLY
[P.O. # 9136511]
66115 - High Park Fire Dec-04-2013 $119.80
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $915.60
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $250.22
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $71.85
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $374.66
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $1,831.20
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $749.32
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $368.34
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $16.18
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $322.32
Total (of all records): $ 51,559.22