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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9133747]
9152716552 Jul-17-2013 $1,928.61
A-Z SAFETY SUPPLY
[P.O. # 9126440]
2012 BLANKET ORDER Dec-17-2012 $100.63
A-Z SAFETY SUPPLY
[P.O. # 9126440]
2012 BLANKET ORDER Dec-17-2012 $135.98
A-Z SAFETY SUPPLY
[P.O. # 9126440]
2012 BLANKET ORDER Dec-17-2012 $103.11
Total (of all records): $ 2,268.33