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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
Safety Clothing  FR Reusable Arc Ear Plugs Feb-28-2013 $139.90
JAX OUTDOOR GEAR
[P.O. # 9124200]
131576 Jul-30-2012 $64.85
JAX OUTDOOR GEAR
[P.O. # 9124200]
D Blagg Gloves Jul-30-2012 $29.00
JAX OUTDOOR GEAR
[P.O. # 9124200]
2 Lumbar Packs Jul-30-2012 $70.00
JAX OUTDOOR GEAR
[P.O. # 9124200]
lumbar Pack Jul-30-2012 $28.00
Total (of all records): $ 331.75