Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9150419]
HEALTH & SAFETY SUPPLIES Jan-16-2015 $1,350.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9144943]
HEALTH & SAFETY SUPPLIES Aug-26-2014 $654.00
The Glove Wagon  health & safety supplies Jan-30-2015 $151.32
Red Wing Shoe Store  2014 safety shoe l chalfa Oct-31-2014 $129.34
Stock Control 08-19-2014 2 Aug-19-2014 $39.47
Stock Control 07-08-2015   Jul-08-2015 $5.72
Total (of all records): $ 2,329.85