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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. # 9130417]
SAFETY SUPPLIES Mar-19-2013 $176.70
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-19-2013 $295.40
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $142.50
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $450.30
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $47.01
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $263.41
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $63.38
Red Wing Shoes  Safety boots for S. Forem Feb-28-2013 $339.98
ADVANCED HEARING SERVICES
[P.O. # 1301654]
Fitted ear plugs-K. Morrison Feb-26-2013 $160.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-21-2013 $86.65
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-20-2013 $49.26
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Feb-20-2013 $177.24
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Feb-11-2013 $80.74
SENTRY FIRE & SAFETY INC
[P.O. # 1300870]
TEST/REPLACE FIRE EXTINGUISHRS Jan-31-2013 $474.75
SENTRY FIRE & SAFETY INC
[P.O. # 1300870]
TEST/REPLACE FIRE EXTINGUISHRS Jan-31-2013 $1,975.80
ADAMS, RANDY L
[P.O. # 1300569]
Reimbursement-Safety Boots Jan-17-2013 $103.49
FRONT RANGE FIRE APPARATUS
[P.O. # 810832]
1 EA Jan-04-2013 $-1,826.38
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Dec-27-2012 $182.05
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $48.73
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $77.43
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $12.78
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $228.30
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $177.00
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $107.04
GRAINGER INC
[P.O. # 1212138]
Safety supplies Dec-19-2012 $175.12
GRAINGER INC
[P.O. # 1211695]
Safety supplies/hazmat suit Dec-06-2012 $1,301.13
GRAINGER INC
[P.O. # 1211695]
Safety supplies/hazmat suit Dec-06-2012 $36.15
GRAINGER INC
[P.O. # 1211119]
Encapsulated suits-Hazmat Nov-19-2012 $2,826.62
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $1,409.40
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $2,602.26
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $55.70
GRAINGER INC
[P.O. # 1211124]
Hazmat supplies Nov-19-2012 $122.04
GRAINGER INC
[P.O. # 9120024]
SAFETY SUPPLIES Nov-16-2012 $103.00
GRAINGER INC
[P.O. # 9120024]
SAFETY SUPPLIES Nov-16-2012 $20.53
Breathing Air Systems  Valve for SCBA Purchase V Oct-31-2012 $215.24
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 Oct-16-2012 $160.00
GRAINGER INC
[P.O. # 1209769]
HazMat supplies Oct-16-2012 $234.78
GRAINGER INC
[P.O. # 1209769]
HazMat supplies Oct-16-2012 $378.63
GRAINGER INC
[P.O. # 9120024]
SAFETY SUPPLIES Oct-16-2012 $46.08
GRAINGER INC
[P.O. # 1209742]
Emergency lighting & exit sign Oct-10-2012 $54.80
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-10-2012 $57.40
GRAINGER INC
[P.O. # 1209372]
Spill containment pallet Oct-10-2012 $347.40
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Oct-09-2012 $133.50
Jax Outdoor Gear  Transport packs - Hazmat Sep-28-2012 $79.90
King Soopers #0099  Food supplies for Hazmat Sep-28-2012 $20.89
Ww Grainger  Cabinet Purchase Viewed a Sep-28-2012 $1,097.88
Batteries Plus #86  Batteries for wheelchair Sep-28-2012 $79.96
GRAINGER INC
[P.O. # 1209143]
Safety supplies/equipment Sep-24-2012 $252.00
Total (of all records): $ 16,532.51