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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
ALTEC INDUSTRIES INC
[P.O. # 9121909]
9881015 Apr-02-2012 $799.24
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Apr-02-2012 $346.03
GRAINGER INC
[P.O. # 9121968]
Lens Wraparound Clear Antifog Apr-03-2012 $256.20
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9122030]
6' Retractable w/Snap Hook Apr-09-2012 $270.00
HI-LINE UTILITY SUPPLY CO
[P.O. # 1203427]
Blanket Roll Apr-11-2012 $482.69
GRAINGER INC
[P.O. # 9122205]
Gloves for CPR/1st Aid Classes Apr-17-2012 $15.26
A-Z SAFETY SUPPLY
[P.O. # 9122245]
2012 BLANKET ORDER Apr-19-2012 $139.83
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Apr-19-2012 $331.03
A-Z SAFETY SUPPLY
[P.O. # 9122245]
2012 BLANKET ORDER Apr-19-2012 $334.60
A-Z SAFETY SUPPLY
[P.O. # 9122245]
2012 BLANKET ORDER Apr-19-2012 $174.20
ALTEC INDUSTRIES INC
[P.O. # 9122429]
Safety Strap Apr-25-2012 $107.82
Jax Farm & Ranch  Balaclava 6 Purchase View Apr-30-2012 $203.95
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for May-15-2012 $173.72
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for May-30-2012 $257.01
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for May-30-2012 $204.04
The Glove Wagon  Gloves for T Walker Purch May-31-2012 $1,272.00
ALTEC INDUSTRIES INC
[P.O. # 9123189]
Equipment Bag Jun-04-2012 $509.41
NATIONAL SAFETY COUNCIL
[P.O. # 1205720]
Work Books, Certificates,Child Jun-19-2012 $2,007.50
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Jul-06-2012 $225.01
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Jul-06-2012 $239.28
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
TOOL & ANCHOR SUPPLY INC
[P.O. # 1207530]
Altair 4X4 Gas MSA Aug-13-2012 $1,399.98
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Aug-14-2012 $306.23
Happy Horse Tack & Sad  Purchase Happy Horse Tack Aug-31-2012 $43.95
Rocky Mountain Sunscreen  Purchase Rocky Mountain S Aug-31-2012 $1,022.34
Compliancesigns.Com  Purchase Compliancesigns. Aug-31-2012 $85.00
Interstate Honda  Purchase Interstate Honda Aug-31-2012 $189.90
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $64.05
Rocky Mountain Sunscreen  Purchase Rocky Mountain S Aug-31-2012 $1,022.33
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Sep-03-2012 $287.69
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Sep-06-2012 $273.82
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 $24.75
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 $99.00
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
ALLIANCE SAFETY INC
[P.O. # 9125669]
59267 Oct-29-2012 $1,320.00
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Nov-05-2012 $130.12
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 Dec-27-2012 $256.32
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Dec-27-2012 $314.56
GRAINGER INC
[P.O. # 9130044]
Safety Supplies Jan-04-2013 $62.14
GRAINGER INC
[P.O. # 9130175]
clings/catridge Jan-08-2013 $90.40
National Safety Cou  EpiPen Trainer, First Aid Jan-31-2013 $1,571.65
CINTAS FIRST AID & SAFETY
[P.O. # 9130760]
0390641265 Feb-04-2013 $275.82
CINTAS FIRST AID & SAFETY
[P.O. # 9130769]
Safety Supplies Feb-05-2013 $180.05
Total (of all records): $ 20,658.26