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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #2729  Purchase Wal-Mart #2729 Jul-31-2013 $81.73
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $122.75
Jax Outdoor Gear  Purchase Jax Outdoor Gear Jul-31-2013 $11.99
King Soopers #0099  Purchase King Soopers #00 Jul-31-2013 $5.04
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $94.89
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $13.99
A-Z Safety Supply  Purchase A-Z Safety Suppl Jun-28-2013 $62.74
A-Z Safety Supply  Purchase A-Z Safety Suppl Jun-28-2013 $475.20
A-Z Safety Supply  Credit Voucher A-Z Safety Jun-28-2013 $-107.90
Wal-Mart #2729  Purchase Wal-Mart #2729 P Jun-28-2013 $141.02
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $107.90
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $107.90
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $89.80
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $45.83
MOTOROLA SOLUTIONS INC
[P.O. # 9131526]
7 Radios per quote Apr-30-2013 $25,489.45
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1303620]
Fire Extinguisher Maintenance Apr-30-2013 $938.60
A-Z Safety Supply  Purchase A-Z Safety Suppl Apr-30-2013 $121.11
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $55.32
Total (of all records): $ 27,857.36