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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)
Vendor/Payee Comments Date Amount
ABSOLUTE GRAPHICS INC
[P.O. # 9123368]
HEALTH & SAFETY SUPPLIES Jun-11-2012 $74.34
A-Z SAFETY SUPPLY
[P.O. # 9122507]
HEALTH & SAFETY SUPPLIES Apr-30-2012 $24.95
A-Z SAFETY SUPPLY
[P.O. # 9122506]
HEALTH & SAFETY SUPPLIES Apr-30-2012 $349.30
Total (of all records): $ 448.59