Website home about our city

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
Amazon.Com  Purchase Amazon.Com May-31-2013 $78.43
Airgas Central  health & safety supplies May-31-2013 $27.02
General Air Service Heath  health & safety supplies May-31-2013 $9.24
The Glove Wagon  health & safety supplies May-31-2013 $297.00
Ww Grainger  health & safety supplies May-31-2013 $342.01
Jax Outdoor Gear  health & safety supplies May-31-2013 $129.98
Hd Supply/whitecap  health & safety supplies May-31-2013 $18.98
Ww Grainger  health & safety supplies May-31-2013 $87.00
COLLINS COMMUNICATIONS
[P.O. # 9132607]
HEALTH SAFETY SUPPLIES May-21-2013 $75.90
A-Z SAFETY SUPPLY
[P.O. # 9132608]
HEALTH SAFETY SUPPLIES May-21-2013 $149.42
Amazon.Com  health & safety supplies Apr-30-2013 $27.19
ALLIANCE SAFETY INC
[P.O. # 9132162]
HEALTH & SAFETY SUPPLIES Apr-30-2013 $95.60
ALLIANCE SAFETY INC
[P.O. # 9132162]
HEALTH & SAFETY SUPPLIES Apr-30-2013 $182.47
Red Wing Shoe Store  yaktrax for employees Apr-30-2013 $465.00
Jax Outdoor Gear  yaktrax for employees Apr-30-2013 $139.65
GRAINGER INC
[P.O. # 9131674]
HEALTH & SAFETY SUPPLIES Apr-02-2013 $31.17
EFFECTIVE MEDIA INC
[P.O. # 1302893]
HEALTH & SAFETY SERVICES Apr-01-2013 $15.56
EFFECTIVE MEDIA INC
[P.O. # 1302893]
HEALTH & SAFETY SERVICES Apr-01-2013 $17.22
Total (of all records): $ 2,188.84