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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
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
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
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Sep-06-2012 $273.82
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Sep-03-2012 $287.69
Happy Horse Tack & Sad  Purchase Happy Horse Tack Aug-31-2012 $43.95
Rocky Mountain Sunscreen  Purchase Rocky Mountain S Aug-31-2012 $1,022.33
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $64.05
Compliancesigns.Com  Purchase Compliancesigns. Aug-31-2012 $85.00
Rocky Mountain Sunscreen  Purchase Rocky Mountain S Aug-31-2012 $1,022.34
Interstate Honda  Purchase Interstate Honda Aug-31-2012 $189.90
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Aug-14-2012 $306.23
TOOL & ANCHOR SUPPLY INC
[P.O. # 1207530]
Altair 4X4 Gas MSA Aug-13-2012 $1,399.98
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9124277]
Knee Pads Aug-01-2012 $24.99
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Aug-01-2012 $162.16
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Aug-01-2012 $162.54
Total (of all records): $ 14,102.81