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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
A-Z Safety Supply  health & safety supplies Mar-28-2013 $158.73
Hd Supply/whitecap  health & safety supplies Mar-28-2013 $81.44
Red Wing Shoes  health & safety supplies Mar-28-2013 $108.50
Health Promotion Manageme  health & safety supplies Mar-28-2013 $41.00
Health Promotion Manageme  health & safety supplies Mar-28-2013 $41.00
Hd Supply/whitecap  health & safety supplies Mar-28-2013 $53.99
Target 00024034  health & safety supplies Mar-28-2013 $59.98
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 1302795]
HEALTH & SAFETY SUPPLIES Mar-26-2013 $77.70
A-Z SAFETY SUPPLY
[P.O. # 9131554]
HEALTH & SAFETY SUPPLIES Mar-26-2013 $22.98
A-Z SAFETY SUPPLY
[P.O. # 9130366]
HEALTH & SAFETY SERVICES Mar-26-2013 $-106.00
MOONLIGHT MARKETING DESIGN
[P.O. # 1302802]
HEALTH & SAFETY SUPPLIES Mar-26-2013 $632.50
EFFECTIVE MEDIA INC
[P.O. # 1302717]
HEALTH & SAFETY SUPPLIES Mar-22-2013 $1,092.50
EFFECTIVE MEDIA INC
[P.O. # 1302717]
HEALTH & SAFETY SUPPLIES Mar-22-2013 $745.00
Total (of all records): $ 3,009.32