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Open Book: City of Fort Collins Spending Transparency

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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
ALTEC INDUSTRIES INC
[P.O. # 9133833]
Credit Memos Jul-19-2013 $-665.70
ALTEC INDUSTRIES INC
[P.O. # 9133833]
Credit Memos Jul-19-2013 $-429.72
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $992.53
CARDIAC SCIENCE
[P.O. # 9133829]
Invoice 1577331 Jul-19-2013 $6,630.00
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $2,039.65
CINTAS FIRST AID & SAFETY
[P.O. # 9133686]
0390663191 Jul-15-2013 $223.40
Total (of all records): $ 10,418.61