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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
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $2,290.87
Jitlab.Com 760-200-9333  Purchase Jitlab.Com 760-2 Aug-31-2012 $470.36
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $439.80
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-28-2013 $394.45
Conney Safety  Purchase Jitlab.Com 760-2 Aug-31-2012 $232.08
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $119.95
A-Z SAFETY SUPPLY
[P.O. # 1200330]
  Sep-20-2012 $105.30
A-Z Safety Supply  Purchase A-Z Safety Suppl Jan-31-2013 $104.00
A-Z SAFETY SUPPLY
[P.O. # 1200330]
  Jul-26-2012 $92.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-29-2012 $89.99
Ww Grainger  Purchase Ww Grainger Mar-28-2013 $73.56
A-Z SAFETY SUPPLY
[P.O. # 1200330]
  Aug-24-2012 $70.31
Container & Pkg Supply  Purchase King Soopers # 0 Feb-28-2013 $61.02
Staples  Purchase King Soopers # 0 Feb-28-2013 $59.99
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $53.64
King Soopers # 0097  Purchase King Soopers # 0 Feb-28-2013 $40.88
Poudre Valley 07007313  Purchase Wm Supercenter#2 Aug-31-2012 $20.97
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $19.86
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $13.62
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $10.25
A-Z SAFETY SUPPLY
[P.O. # 1200330]
  Nov-09-2012 $1.89
Total (of all records): $ 4,764.79