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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. # 9131400]
63208 Mar-18-2013 $617.23
ALLIANCE SAFETY INC
[P.O. # 9131416]
64779 Mar-18-2013 $287.99
ALLIANCE SAFETY INC
[P.O. # 9131400]
63376 Mar-18-2013 $263.74
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130234]
3952934-1 Jan-09-2013 $13.50
Total (of all records): $ 1,182.46