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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2013 $104.00
Container & Pkg Supply  Purchase King Soopers # 0 Feb-28-2013 $61.02
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $40.88
Staples  Purchase King Soopers # 0 Feb-28-2013 $59.99
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $2,290.87
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $53.64
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $394.45
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $73.56
California Contractors Su  Purchase California Contr Apr-30-2013 $143.64
A-Z Safety Supply  Purchase A-Z Safety Suppl Apr-30-2013 $246.60
Total (of all records): $ 3,468.65