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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 Jan-31-2013 $698.09
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $402.59
Gempler  Purchase Gempler Purchase Feb-28-2013 $288.95
Moore Medical Llc Web  Purchase Moore Medical Ll Feb-28-2013 $264.29
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $224.84
Moore Medical Llc Web  Purchase Moore Medical Ll Feb-28-2013 $174.23
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $131.51
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $112.30
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $111.95
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $99.90
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Nov-30-2012 $99.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $97.84
A - Z Safety Supply  Purchase A - Z Safety Sup Nov-30-2012 $79.80
Moore Medical Llc Web  Purchase Moore Medical Ll Feb-28-2013 $76.71
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $69.94
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $61.01
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $53.66
Office Max  Purchase Office Max Dec-28-2012 $32.58
Craft Trophy & Ribbon  Purchase Craft Trophy \u0 Feb-28-2013 $31.40
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $29.89
A-Z Safety Supply  Purchase A-Z Safety Suppl Dec-28-2012 $24.95
Choice City Dr10023133  Purchase Choice City Dr10 Nov-30-2012 $11.79
Choice City Dr10023133  Purchase Choice City Dr10 Nov-30-2012 $7.86
Total (of all records): $ 3,185.08