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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
Target 00024034  health & safety supplies Jul-31-2013 $94.15
General Air Service Heath  health & safety supplies Jul-31-2013 $103.08
Msc  health & safety supplies Jul-31-2013 $77.70
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
Downtown Business Associa  well days gift cards Purc Jun-28-2013 $101.00
Ww Grainger  health & safety supplies Jun-28-2013 $121.38
Ww Grainger  health & safety supplies Jun-28-2013 $258.00
Ww Grainger  health & safety supplies Jun-28-2013 $63.58
Sprouts Farmers Mar  well days gift cards Purc Jun-28-2013 $100.00
A-Z SAFETY SUPPLY
[P.O. # 9133305]
HEALTH & SAFETY SERVICES Jun-25-2013 $99.95
Total (of all records): $ 2,587.44