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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9133414]
HEALTH & SAFETY SUPPLIES Jul-02-2013 $101.05
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9133435]
HEALTH & SAFETY SUPPLIES Jul-02-2013 $295.00
Total (of all records): $ 396.05