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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
CARDIAC SCIENCE INC
[P.O. # 9152109]
Invoice 1643797 Apr-13-2015 $8,316.00
CARDIAC SCIENCE
[P.O. # 9133829]
Invoice 1577331 Jul-19-2013 $6,630.00
ALLIANCE SAFETY INC
[P.O. # 9145264]
88083 Sep-11-2014 $3,412.51
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9144210]
S3345 Jul-23-2014 $3,018.00
ALTEC INDUSTRIES INC
[P.O. # 9145263]
10277173 & 10261593 Sep-11-2014 $2,851.56
ALTEC INDUSTRIES INC
[P.O. # 9145013]
10206758 Aug-29-2014 $2,517.14
ALLIANCE SAFETY INC
[P.O. # 9147007]
91189 Dec-01-2014 $2,323.28
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $2,136.00
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $2,039.65
ALLIANCE SAFETY INC
[P.O. # 9135582]
HEALTH & SAFETY SUPPLIES Oct-10-2013 $1,947.54
ALTEC INDUSTRIES INC
[P.O. # 9140575]
10165484&10163965 Jan-23-2014 $1,594.83
ALLIANCE SAFETY INC
[P.O. # 9146449]
Safety Vests Nov-04-2014 $1,501.26
National Safety Cou  Purchase National Safety Jun-28-2013 $1,450.44
ALLIANCE SAFETY INC
[P.O. # 9141941]
HEALTH & SAFETY SUPPLIES Apr-07-2014 $1,442.00
ALTEC INDUSTRIES INC
[P.O. # 9145263]
10277173 & 10261593 Sep-11-2014 $1,424.53
ALLIANCE SAFETY INC
[P.O. # 9141941]
HEALTH & SAFETY SUPPLIES Apr-07-2014 $1,424.00
National Safety Cou  Purchase National Safety Apr-30-2015 $1,401.67
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9135552]
S2759 & S2819 Oct-10-2013 $1,195.00
BUSINESS CARD FACTORY
[P.O. # 9141186]
HEALTH & SAFETY SUPPLIES Feb-20-2014 $1,190.05
STATE CHEMICAL MANUFACTURING
[P.O. # 1402046]
HEALTH & SAFETY SUPPLIES Mar-07-2014 $1,069.76
STATE CHEMICAL MANUFACTURING
[P.O. # 1402046]
HEALTH & SAFETY SUPPLIES Mar-10-2014 $1,020.48
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $992.53
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $873.79
A-Z SAFETY SUPPLY
[P.O. # 9146391]
109212 Nov-03-2014 $854.72
ALLIANCE SAFETY INC
[P.O. # 9145264]
88083 Sep-11-2014 $738.49
A-Z SAFETY SUPPLY
[P.O. # 9143212]
HEALTH & SAFETY SUPPLIES Jun-10-2014 $728.85
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $713.21
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $691.05
ALLIANCE SAFETY INC
[P.O. # 9141941]
HEALTH & SAFETY SUPPLIES Apr-07-2014 $669.00
GRAINGER INC
[P.O. # 9134719]
9184093970 Aug-28-2013 $624.40
ALLIANCE SAFETY INC
[P.O. # 9136508]
74947 Dec-04-2013 $591.84
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9142873]
HEALTH & SAFETY SUPPLIES May-20-2014 $570.19
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9142874]
HEALTH & SAFETY SUPPLIES May-20-2014 $570.19
ALTEC INDUSTRIES INC
[P.O. # 9135529]
HEALTH & SAFETY SERVICES Oct-09-2013 $545.95
CINTAS FIRST AID & SAFETY
[P.O. # 9144152]
8401266651 Jul-22-2014 $525.27
CINTAS FIRST AID & SAFETY
[P.O. # 9152321]
8402174712 & 8402127694 Apr-20-2015 $505.85
GRAINGER INC
[P.O. # 9151313]
2015 Materials Mar-03-2015 $495.18
CINTAS FIRST AID & SAFETY
[P.O. # 9142703]
HEALTH & SAFETY SUPPLIES May-13-2014 $474.47
CINTAS FIRST AID & SAFETY
[P.O. # 9145603]
8401512364 & 8401405456 Sep-26-2014 $457.12
CINTAS FIRST AID & SAFETY
[P.O. # 9152789]
8402184280 & 8402221841 May-12-2015 $456.51
CINTAS FIRST AID & SAFETY
[P.O. # 9142703]
HEALTH & SAFETY SUPPLIES May-13-2014 $454.32
CINTAS FIRST AID & SAFETY
[P.O. # 9133297]
0390659460 Jun-25-2013 $432.18
CINTAS FIRST AID & SAFETY
[P.O. # 9146670]
8401437088 & 8401649684 Nov-14-2014 $428.90
CINTAS FIRST AID & SAFETY
[P.O. # 9151398]
8401940632 Mar-06-2015 $419.96
CINTAS FIRST AID & SAFETY
[P.O. # 9151577]
First Aid Supplies Mar-13-2015 $415.60
Youngstown Glove Co Llc  Purchase Youngstown Glove Sep-30-2014 $408.15
CINTAS FIRST AID & SAFETY
[P.O. # 9147528]
8401767165 & 8401821411 Dec-22-2014 $404.76
GRAINGER INC
[P.O. # 9143766]
2014 Light & Power Jul-02-2014 $399.84
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $391.20
ROCKY MOUNTAIN TESTING SERVICE
[P.O. # 9143036]
HEALTH & SAFETY SUPPLIES Jun-03-2014 $382.50
Total (of all records): $ 85,568.65