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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9131548]
HEALTH & SAFETY SUPPLIES Mar-26-2013 $32.93
Jax Outdoor Gear  health & safety supplies Jan-31-2013 $20.99
GRAINGER INC
[P.O. # 9130164]
HEALTH & SAFETY SUPPLIES Jan-08-2013 $51.58
GLOVE WAGON, THE
[P.O. # 9126524]
HEALTH & SAFETY SERVICES Dec-21-2012 $102.60
GRAINGER INC
[P.O. # 9126535]
HEALTH & SAFETY SERVICES Dec-21-2012 $40.04
GLOVE WAGON, THE
[P.O. # 9126372]
HEALTH & SAFETY SUPPLIES Dec-13-2012 $600.35
A-Z SAFETY SUPPLY
[P.O. # 9126373]
HEALTH & SAFETY SUPPLIES Dec-13-2012 $462.21
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9125370]
HEALTH & SAFETY SUPPLIES Oct-08-2012 $531.66
SAM'S CLUB DIRECT
[P.O. # 9124949]
HEALTH & SAFETY SUPPLIES Sep-11-2012 $139.96
GRAINGER INC
[P.O. # 9124895]
HEALTH & SAFETY SUPPLIES Sep-07-2012 $21.84
Total (of all records): $ 2,004.16