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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
J J KELLER & ASSOCIATES INC
[P.O. # 1304614]
HEALTH & SAFETY SUPPLIES May-23-2013 $662.00
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9125370]
HEALTH & SAFETY SUPPLIES Oct-08-2012 $71.57
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9125370]
HEALTH & SAFETY SUPPLIES Oct-08-2012 $460.10
Total (of all records): $ 1,193.67