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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 » Protective Gear & Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Glove Wagon  Purchase Drive Train Indu Dec-31-2014 $1,012.10
ALLIANCE SAFETY INC
[P.O. # 9151357]
94687 Mar-05-2015 $937.32
The Glove Wagon  Purchase Drive Train Indu Dec-31-2014 $246.00
ALLIANCE SAFETY INC
[P.O. # 9151357]
95080 Mar-05-2015 $165.05
ALLIANCE SAFETY INC
[P.O. # 9151358]
94688 Mar-05-2015 $49.25
JAX FARM & RANCH LLC
[P.O. # 9153394]
PROTECTIVE GEAR & SUPPLIES Jun-08-2015 $29.99
Total (of all records): $ 2,439.71