Website home about our city

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)
Vendor/Payee Comments Date Amount
Stock Control 09-10-2013 2 Sep-10-2013 $21.79
WAGNER RENTS INC
[P.O. # 9135989]
HEALTH & SAFETY SUPPLIES Nov-05-2013 $16.90
Stock Control 02-19-2014   Feb-19-2014 $109.09
JAX FARM & RANCH LLC
[P.O. # 9141206]
HEALTH & SAFETY SUPPLIES Feb-21-2014 $11.99
JAX FARM & RANCH LLC
[P.O. # 9141206]
HEALTH & SAFETY SUPPLIES Feb-21-2014 $71.92
Stock Control 05-08-2014 2 May-08-2014 $137.75
Stock Control 10-15-2014 7 Oct-15-2014 $48.06
A-Z SAFETY SUPPLY
[P.O. # 9146279]
HEALTH & SAFETY SUPPLIES Oct-27-2014 $56.25
A-Z SAFETY SUPPLY
[P.O. # 9150312]
HEALTH & SAFETY SUPPLIES Jan-14-2015 $100.10
Stock Control 03-02-2015 3 Mar-02-2015 $143.46
A-Z SAFETY SUPPLY
[P.O. # 9151451]
HEALTH & SAFETY SUPPLIES Mar-09-2015 $749.95
Stock Control 04-17-2015   Apr-17-2015 $69.54
WAGNER RENTS INC
[P.O. # 9152312]
HEALTH & SAFETY SUPPLIES Apr-21-2015 $124.82
Stock Control 04-23-2015   Apr-23-2015 $19.64
Stock Control 05-08-2015 3 May-08-2015 $17.56
Stock Control 07-06-2015 3 Jul-06-2015 $73.92
Stock Control 07-07-2015 3 Jul-07-2015 $33.68
Stock Control 07-08-2015 2 Jul-08-2015 $5.72
Stock Control 07-20-2015 5 Jul-20-2015 $33.86
Total (of all records): $ 1,846.00