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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
Ergogenesis Llc  Ergonomic chair Sep-30-2013 $886.82
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Sep-20-2013 $64.60
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Sep-20-2013 $51.35
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
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-20-2013 $-220.95
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
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
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
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-28-2013 $35.78
King Soopers #0099  Canned food for Emergency Jun-28-2013 $89.59
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
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $152.99
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
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-18-2013 $55.86
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 $99.54
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-05-2013 $100.00
GRAINGER INC
[P.O. # 1304585]
FILTERS HARNESS-SAFETY Jun-04-2013 $2,352.62
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 $1,319.30
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $749.32
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-30-2013 $47.01
Cpc  Printing Hazmat shirts fo Apr-30-2013 $143.43
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-19-2013 $267.20
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-19-2013 $68.84
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $159.99
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $160.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $368.34
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $368.34
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $115.44
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $227.28
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Apr-03-2013 $230.88
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
Total (of all records): $ 35,438.88