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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 $2,039.65
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
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
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1304298]
14730733 May-15-2013 $562.40
CINTAS FIRST AID & SAFETY
[P.O. # 9132488]
First Aid Supplies May-15-2013 $304.75
CINTAS FIRST AID & SAFETY
[P.O. # 9132488]
First Aid Supplies May-15-2013 $240.43
CINTAS FIRST AID & SAFETY
[P.O. # 9132488]
First Aid Supplies May-15-2013 $334.52
ALLIANCE SAFETY INC
[P.O. # 9132327]
ARC Rain Gear May-08-2013 $351.27
BASHLIN INDUSTRIES INC
[P.O. # 1302505]
0219145 Mar-20-2013 $236.00
CINTAS FIRST AID & SAFETY
[P.O. # 9131249]
First Aid Supplies Mar-06-2013 $370.17
CINTAS FIRST AID & SAFETY
[P.O. # 9131249]
First Aid Supplies Mar-06-2013 $263.51
Jax Ranch & Home  Purchase Jax Ranch \u0026 Feb-28-2013 $59.85
The Glove Wagon  Gloves for Travis Walker Feb-28-2013 $191.70
GRAINGER INC
[P.O. # 9130807]
9028578624 Feb-06-2013 $24.21
CINTAS FIRST AID & SAFETY
[P.O. # 9130816]
0390631152 Feb-06-2013 $326.58
CINTAS FIRST AID & SAFETY
[P.O. # 9130769]
Safety Supplies Feb-05-2013 $180.05
CINTAS FIRST AID & SAFETY
[P.O. # 9130769]
Safety Supplies Feb-05-2013 $419.34
CINTAS FIRST AID & SAFETY
[P.O. # 9130760]
0390641265 Feb-04-2013 $275.82
National Safety Cou  EpiPen Trainer, First Aid Jan-31-2013 $1,571.65
GRAINGER INC
[P.O. # 9130175]
clings/catridge Jan-08-2013 $90.40
GRAINGER INC
[P.O. # 9130044]
Safety Supplies Jan-04-2013 $62.14
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Dec-27-2012 $256.32
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Dec-27-2012 $314.56
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Nov-15-2012 $123.56
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Nov-15-2012 $307.40
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Nov-05-2012 $130.12
ALLIANCE SAFETY INC
[P.O. # 9125669]
59267 Oct-29-2012 $1,320.00
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Oct-12-2012 $135.25
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Oct-12-2012 $284.17
A-Z SAFETY SUPPLY
[P.O. # 9125153]
2012 BLANKET ORDER Sep-25-2012 $23.11
A-Z SAFETY SUPPLY
[P.O. # 9125153]
2012 BLANKET ORDER Sep-25-2012 $99.00
A-Z SAFETY SUPPLY
[P.O. # 9125153]
2012 BLANKET ORDER Sep-25-2012 $174.80
A-Z SAFETY SUPPLY
[P.O. # 9125153]
2012 BLANKET ORDER Sep-25-2012 $24.75
Total (of all records): $ 27,313.09