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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)
Vendor/Payee Comments Date Amount
ALLIANCE SAFETY INC
[P.O. # 9134994]
72210 Sep-16-2013 $597.60
ALLIANCE SAFETY INC
[P.O. # 9134454]
71364 Aug-15-2013 $178.91
ALLIANCE SAFETY INC
[P.O. # 9133701]
Safety Glasses Jul-15-2013 $563.02
ALLIANCE SAFETY INC
[P.O. # 9132871]
67172 Jun-04-2013 $302.05
ALLIANCE SAFETY INC
[P.O. # 9132584]
67094 May-20-2013 $158.93
ALLIANCE SAFETY INC
[P.O. # 9132327]
Safety Glasses May-08-2013 $255.55
ALLIANCE SAFETY INC
[P.O. # 9132327]
Safety Glasses May-08-2013 $200.71
ALLIANCE SAFETY INC
[P.O. # 9132327]
Safety Glasses May-08-2013 $179.08
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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130234]
3952934-1 Jan-09-2013 $13.50
Total (of all records): $ 3,618.31