Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
CINTAS FIRST AID & SAFETY
[P.O. # 9135000]
Safety Supplies Sep-16-2013 $277.01
CINTAS FIRST AID & SAFETY
[P.O. # 9135000]
Safety Supplies Sep-16-2013 $263.84
GRAINGER INC
[P.O. # 9134719]
9184093970 Aug-28-2013 $624.40
CINTAS FIRST AID & SAFETY
[P.O. # 9134403]
Safety Supplies Aug-14-2013 $90.13
CINTAS FIRST AID & SAFETY
[P.O. # 9134403]
Safety Supplies Aug-14-2013 $39.34
CINTAS FIRST AID & SAFETY
[P.O. # 9134403]
Safety Supplies Aug-14-2013 $333.65
CINTAS FIRST AID & SAFETY
[P.O. # 9134403]
Safety Supplies Aug-14-2013 $0.08
Total (of all records): $ 1,628.45