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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9136542]
Meter Shop Antifatigue Runner Dec-05-2013 $404.96
Msc  Purchase Msc Purchase Vie Jun-28-2013 $371.36
Amazon.Com  Purchase Amazon.Com Sep-30-2014 $146.17
Gih*globalindustrialeq  Purchase Gih*globalindust Aug-29-2014 $63.42
Total (of all records): $ 985.91