Website home about our city

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
Aed Authority  AED's for Sr vans Dec-28-2012 $1,390.00
The Lifeguard Store In  manikins for CPR classes Jan-31-2013 $439.21
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
Moore Medical Llc Web  red Z pouch - bodily flui Apr-30-2013 $27.16
Josephs Hardware  paint for gas line Dec-28-2012 $4.31
Total (of all records): $ 2,695.13