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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Moore Medical Llc Web  red Z pouch - bodily flui Apr-30-2013 $27.16
The Lifeguard Store In  water manikin for trainin Mar-28-2013 $212.03
The Lifeguard Store In  water manikin for trainin Mar-28-2013 $212.03
The Lifeguard Store In  water manikin for trainin Mar-28-2013 $212.03
Pci*patterson Medical  first aid supplies Purcha Feb-28-2013 $96.15
Moore Medical Llc Web  first aid supplies Purcha Feb-28-2013 $51.11
Moore Medical Llc Web  first aid supplies Purcha Feb-28-2013 $51.10
The Lifeguard Store In  manikins for CPR classes Jan-31-2013 $439.21
Josephs Hardware  paint for gas line Dec-28-2012 $4.31
Aed Authority  AED's for Sr vans Dec-28-2012 $1,390.00
Pci*medco Supply  1st aid supplies Purchase Aug-31-2012 $102.30
Moore Medical Llc Web  bandaids, sting eeze, glo Aug-31-2012 $200.00
Moore Medical Llc Web  bandaids, sting eeze, glo Aug-31-2012 $139.98
Moore Medical Llc Web  sunscreen for re-sale/sun Aug-31-2012 $114.95
Total (of all records): $ 3,252.36