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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)
Legend: - denotes a purchasing card expense.
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
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $2,039.65
CARDIAC SCIENCE
[P.O. # 9133829]
Invoice 1577331 Jul-19-2013 $6,630.00
CINTAS FIRST AID & SAFETY
[P.O. # 9133686]
0390663191 Jul-15-2013 $223.40
Albertsons #0814  Purchase Albertsons #0814 Jun-28-2013 $15.57
National Safety Cou  Purchase National Safety Jun-28-2013 $1,450.44
CINTAS FIRST AID & SAFETY
[P.O. # 9133297]
0390659460 Jun-25-2013 $432.18
CINTAS FIRST AID & SAFETY
[P.O. # 9133315]
0390661503 Jun-25-2013 $145.96
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1305185]
99872703 Jun-13-2013 $118.44
CINTAS FIRST AID & SAFETY
[P.O. # 9132890]
First Aid and Safety Supplies Jun-04-2013 $357.12
CINTAS FIRST AID & SAFETY
[P.O. # 9132890]
First Aid and Safety Supplies Jun-04-2013 $271.96
Total (of all records): $ 13,210.28