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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
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
Total (of all records): $ 1,793.37