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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
Big State Indust Spply  Purchase Big State Indust May-31-2013 $628.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2013 $254.85
A-Z Safety Supply  Purchase A-Z Safety Suppl Apr-30-2013 $246.60
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $164.31
California Contractors Su  Purchase California Contr Apr-30-2013 $143.64
Wal-Mart #2729  Purchase Jax Outdoor Gear May-31-2013 $133.02
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $105.85
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $100.15
A-Z Safety Supply  health & safety supplies Jun-28-2013 $39.99
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $16.53
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $4.62
Total (of all records): $ 1,838.06