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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9151775]
2015 Materials Mar-25-2015 $136.25
CINTAS FIRST AID & SAFETY
[P.O. # 9151577]
First Aid Supplies Mar-13-2015 $375.13
CINTAS FIRST AID & SAFETY
[P.O. # 9151577]
First Aid Supplies Mar-13-2015 $415.60
CINTAS FIRST AID & SAFETY
[P.O. # 9151577]
First Aid Supplies Mar-13-2015 $167.86
CINTAS FIRST AID & SAFETY
[P.O. # 9151398]
8401940632 Mar-06-2015 $419.96
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $495.18
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $345.02
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $222.10
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $280.98
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $43.92
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $12.67
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $175.68
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $101.57
GRAINGER INC
[P.O. # 9150813]
2015 Materials Feb-04-2015 $196.81
A-Z SAFETY SUPPLY
[P.O. # 9150623]
100582 Jan-27-2015 $6.29
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $195.61
GRAINGER INC
[P.O. # 9150426]
2015 Materials Jan-16-2015 $143.01
GRAINGER INC
[P.O. # 9150427]
2015 Materials Jan-16-2015 $81.28
CINTAS FIRST AID & SAFETY
[P.O. # 9150354]
8401861598 & 8401851098 Jan-15-2015 $153.78
CINTAS FIRST AID & SAFETY
[P.O. # 9150354]
8401861598 & 8401851098 Jan-15-2015 $175.02
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9150353]
S3758 Jan-15-2015 $340.00
Drive Train Industries Fo  Purchase Drive Train Indu Dec-31-2014 $146.12
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $391.20
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $23.98
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $248.85
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $113.25
CINTAS FIRST AID & SAFETY
[P.O. # 9147528]
8401767165 & 8401821411 Dec-22-2014 $404.76
CINTAS FIRST AID & SAFETY
[P.O. # 9147528]
8401767165 & 8401821411 Dec-22-2014 $120.89
CINTAS FIRST AID & SAFETY
[P.O. # 9147144]
8401722506 Dec-15-2014 $-184.08
CINTAS FIRST AID & SAFETY
[P.O. # 9147144]
8401722506 Dec-15-2014 $184.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $154.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $113.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-113.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-154.40
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $113.25
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $154.40
JAX OUTDOOR GEAR
[P.O. # 9147244]
695769 Dec-08-2014 $13.98
CINTAS FIRST AID & SAFETY
[P.O. # 9147144]
8401722506 Dec-05-2014 $184.08
ALLIANCE SAFETY INC
[P.O. # 9147007]
91189 Dec-01-2014 $2,323.28
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $52.82
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $294.51
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $118.74
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $178.11
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $95.51
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $87.37
R & M SALES CO INC (ACH)
[P.O. # 1410160]
Invoice 21694 Nov-18-2014 $81.60
CINTAS FIRST AID & SAFETY
[P.O. # 9146670]
8401437088 & 8401649684 Nov-14-2014 $320.20
CINTAS FIRST AID & SAFETY
[P.O. # 9146670]
8401437088 & 8401649684 Nov-14-2014 $428.90
GRAINGER INC
[P.O. # 9146498]
Addendum to PO Nov-05-2014 $122.97
GRAINGER INC
[P.O. # 9146498]
Addendum to PO Nov-05-2014 $178.11
Total (of all records): $ 75,555.37