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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 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
Total (of all records): $ 1,438.70