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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9125370]
HEALTH & SAFETY SUPPLIES Oct-08-2012 $460.10
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9125370]
HEALTH & SAFETY SUPPLIES Oct-08-2012 $71.57
Total (of all records): $ 531.67