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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 » Safety Glasses expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear  Safety Glasses Purchase V Aug-31-2012 $11.98
ALLIANCE SAFETY INC
[P.O. # 9124904]
Safety Glasses Sep-07-2012 $1,075.50
ALLIANCE SAFETY INC
[P.O. # 9124904]
Safety Glasses Sep-07-2012 $174.92
ALLIANCE SAFETY INC
[P.O. # 9124904]
Safety Glasses Sep-07-2012 $90.96
SAM'S CLUB DIRECT
[P.O. # 9125065]
JUL 2012 007616 Sep-17-2012 $24.86
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130234]
3952934-1 Jan-09-2013 $13.50
ALLIANCE SAFETY INC
[P.O. # 9131400]
63376 Mar-18-2013 $263.74
ALLIANCE SAFETY INC
[P.O. # 9131400]
63208 Mar-18-2013 $617.23
ALLIANCE SAFETY INC
[P.O. # 9131416]
64779 Mar-18-2013 $287.99
Total (of all records): $ 2,560.68