Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1110604]
|
Inspection - Hand Fire | Dec-06-2011 | $394.85 |
|
AIRGAS INTERMOUNTAIN INC
[P.O. # 9116085]
|
Eyewash Unit/Saline/Cart | Oct-18-2011 | $2,781.28 |
|
A-Z SAFETY SUPPLY
[P.O. # 9116088]
|
2011 BLANKET ORDER | Oct-18-2011 | $191.18 |
|
A-Z SAFETY SUPPLY
[P.O. # 9116088]
|
2011 BLANKET ORDER | Oct-18-2011 | $80.20 |
|
AIRGAS INTERMOUNTAIN INC
[P.O. # 1102931]
|
Mobile Eyewash Units | Jun-27-2011 | $4,437.07 |
| Total (of all records): | $ 7,884.58 | ||