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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
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): $ 26,955.91