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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.60
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $169.70
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.60
Performance Bike Shop  safety equipment Purchase Jun-28-2013 $63.99
Zep Sales And Service  restroom and safety suppl Jun-28-2013 $118.16
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $286.65
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $55.97
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $145.42
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $643.69
A-Z Safety Supply  Purchase A-Z Safety Suppl Jun-28-2013 $3.40
Ear Plug Superstore  Purchase Ear Plug Superst Jun-28-2013 $134.69
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $208.54
Cintas Fas 390  Purchase Cintas Fas 390 P Jun-28-2013 $129.15
A-Z Safety Supply  first aid supplies Purcha Jun-28-2013 $40.66
Wal-Mart #4599  supplies Purchase Viewed Jun-28-2013 $34.92
King Soopers #0099  sunscreen Purchase Viewed Jun-28-2013 $23.92
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $328.75
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.59
Cintas Fas 390  Purchase Cintas Fas 390 P Jun-28-2013 $154.50
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $209.19
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $172.49
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $212.20
Futuremedia Pty Ltd  safety video Purchase Vie Jun-28-2013 $417.54
Jax Ranch & Home  safety supplies Purchase Jun-28-2013 $118.92
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.59
Stock Control 06-26-2013   Jun-26-2013 $160.06
Total (of all records): $ 7,242.89