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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
ALLIANCE SAFETY INC
[P.O. # 9132327]
ARC Rain Gear May-08-2013 $351.27
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 $240.43
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 $334.52
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. # 1305185]
99872703 Jun-13-2013 $118.44
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
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. # 9133686]
0390663191 Jul-15-2013 $223.40
ALTEC INDUSTRIES INC
[P.O. # 9133833]
Credit Memos Jul-19-2013 $-665.70
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $2,039.65
CARDIAC SCIENCE
[P.O. # 9133829]
Invoice 1577331 Jul-19-2013 $6,630.00
ALTEC INDUSTRIES INC
[P.O. # 9133833]
10078015,10066329 Jul-19-2013 $992.53
ALTEC INDUSTRIES INC
[P.O. # 9133833]
Credit Memos Jul-19-2013 $-429.72
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
GRAINGER INC
[P.O. # 9134719]
9184093970 Aug-28-2013 $624.40
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. # 9135374]
Danger Signs Oct-01-2013 $22.56
GRAINGER INC
[P.O. # 9135374]
Danger Signs Oct-01-2013 $11.28
ALTEC INDUSTRIES INC
[P.O. # 9135529]
HEALTH & SAFETY SERVICES Oct-09-2013 $545.95
CINTAS FIRST AID & SAFETY
[P.O. # 9135530]
HEALTH & SAFETY SERVICES Oct-09-2013 $243.09
CINTAS FIRST AID & SAFETY
[P.O. # 9135530]
HEALTH & SAFETY SERVICES Oct-09-2013 $325.53
ALLIANCE SAFETY INC
[P.O. # 9135582]
HEALTH & SAFETY SUPPLIES Oct-10-2013 $1,947.54
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9135552]
S2759 & S2819 Oct-10-2013 $304.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9135552]
S2759 & S2819 Oct-10-2013 $1,195.00
GRAINGER INC
[P.O. # 9135780]
HEALTH & SAFETY SUPPLIES Oct-23-2013 $139.20
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $873.79
CINTAS FIRST AID & SAFETY
[P.O. # 9135844]
Safety Supplies Oct-28-2013 $336.44
CINTAS FIRST AID & SAFETY
[P.O. # 9135844]
Safety Supplies Oct-28-2013 $232.97
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $713.21
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $2,136.00
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1309862]
59457813 Nov-12-2013 $130.80
A-Z SAFETY SUPPLY
[P.O. # 9136438]
2013 BLANKET ORDER Dec-02-2013 $18.98
CINTAS FIRST AID & SAFETY
[P.O. # 9136436]
First Aid Supplies Dec-02-2013 $353.53
CINTAS FIRST AID & SAFETY
[P.O. # 9136436]
First Aid Supplies Dec-02-2013 $301.90
ALLIANCE SAFETY INC
[P.O. # 9136508]
74947 Dec-04-2013 $591.84
GRAINGER INC
[P.O. # 9136542]
Safety Supplies Dec-05-2013 $40.00
GRAINGER INC
[P.O. # 9136542]
Safety Supplies Dec-05-2013 $15.75
GRAINGER INC
[P.O. # 9136542]
Safety Supplies Dec-05-2013 $40.00
GRAINGER INC
[P.O. # 9136542]
Safety Supplies Dec-05-2013 $153.44
GRAINGER INC
[P.O. # 9136888]
Addendum to add addtl funds Dec-26-2013 $21.33
GRAINGER INC
[P.O. # 9136888]
Addendum to add addtl funds Dec-26-2013 $177.42
Total (of all records): $ 86,452.81