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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 $63.38
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Mar-05-2013 $263.41
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
Total (of all records): $ 3,060.23