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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
General Air Service Heath  health & safety supplies Jul-31-2013 $103.08
Msc  health & safety supplies Jul-31-2013 $77.70
Target 00024034  health & safety supplies Jul-31-2013 $94.15
EFFECTIVE MEDIA INC
[P.O. # 1306654]
HEALTH & SAFTEY SUPPLIES Jul-26-2013 $980.40
A-Z SAFETY SUPPLY
[P.O. # 9133609]
HEALTH & SAFETY SUPPLIES Jul-11-2013 $44.90
INSPIRED PERSPECTIVES LLC
[P.O. # 1305976]
HEALTH & SAFETY SUPPLIES Jul-10-2013 $349.72
A-Z SAFETY SUPPLY
[P.O. # 9133495]
HEALTH & SAFETY SUPPLIES Jul-09-2013 $49.90
A-Z SAFETY SUPPLY
[P.O. # 9133495]
HEALTH & SAFETY SUPPLIES Jul-09-2013 $143.68
Total (of all records): $ 1,843.53