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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
Red Wing Shoe Store  yaktrax for employees Apr-30-2013 $465.00
ALLIANCE SAFETY INC
[P.O. # 9132162]
HEALTH & SAFETY SUPPLIES Apr-30-2013 $182.47
Jax Outdoor Gear  yaktrax for employees Apr-30-2013 $139.65
ALLIANCE SAFETY INC
[P.O. # 9132162]
HEALTH & SAFETY SUPPLIES Apr-30-2013 $95.60
GRAINGER INC
[P.O. # 9131674]
HEALTH & SAFETY SUPPLIES Apr-02-2013 $31.17
Amazon.Com  health & safety supplies Apr-30-2013 $27.19
EFFECTIVE MEDIA INC
[P.O. # 1302893]
HEALTH & SAFETY SERVICES Apr-01-2013 $17.22
EFFECTIVE MEDIA INC
[P.O. # 1302893]
HEALTH & SAFETY SERVICES Apr-01-2013 $15.56
Total (of all records): $ 973.86