Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z Safety Supply  health & safety supplies Jun-28-2013 $39.99
[P.O. # 9123368]
HEALTH & SAFETY SUPPLIES Jun-11-2012 $74.34
Total (of all records): $ 114.33