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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
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 $325.53
CINTAS FIRST AID & SAFETY
[P.O. # 9135530]
HEALTH & SAFETY SERVICES Oct-09-2013 $243.09
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
CINTAS FIRST AID & SAFETY
[P.O. # 9135844]
Safety Supplies Oct-28-2013 $336.44
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $2,136.00
ALLIANCE SAFETY INC
[P.O. # 9135833]
74186 & 74424 Oct-28-2013 $713.21
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 $232.97
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 $301.90
CINTAS FIRST AID & SAFETY
[P.O. # 9136436]
First Aid Supplies Dec-02-2013 $353.53
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 $153.44
GRAINGER INC
[P.O. # 9136542]
Safety Supplies Dec-05-2013 $40.00
GRAINGER INC
[P.O. # 9136888]
Addendum to add addtl funds Dec-26-2013 $21.33
GRAINGER INC
[P.O. # 9136888]
Safety Supplies Dec-26-2013 $24.00
GRAINGER INC
[P.O. # 9136888]
Safety Supplies Dec-26-2013 $64.94
GRAINGER INC
[P.O. # 9136888]
Safety Supplies Dec-26-2013 $20.00
GRAINGER INC
[P.O. # 9136888]
Addendum to add addtl funds Dec-26-2013 $177.42
JAX OUTDOOR GEAR
[P.O. # 9136919]
Safety Supplies Dec-27-2013 $17.95
CINTAS FIRST AID & SAFETY
[P.O. # 9136896]
0390684757 Dec-27-2013 $338.33
JAX OUTDOOR GEAR
[P.O. # 9136919]
Safety Supplies Dec-27-2013 $12.50
CINTAS FIRST AID & SAFETY
[P.O. # 9140009]
0390686363 Jan-03-2014 $267.02
CINTAS FIRST AID & SAFETY
[P.O. # 9140534]
0390688443 Jan-21-2014 $202.54
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $20.00
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $80.00
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $41.83
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $691.05
CINTAS FIRST AID & SAFETY
[P.O. # 9140554]
0390689889 Jan-22-2014 $226.98
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $-27.25
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $-13.00
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $-20.00
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $70.10
GRAINGER INC
[P.O. # 9140551]
2014 Light & Power Jan-22-2014 $12.80
Total (of all records): $ 79,588.08