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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 May-31-2013 $16.53
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
Wal-Mart #2729  Purchase Jax Outdoor Gear May-31-2013 $133.02
Total (of all records): $ 1,032.90