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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9131430]
2013 MEDICAL SUPPLIES Mar-19-2013 $149.70
Airgas Central  Purchase Airgas Central Mar-28-2013 $24.10
Total (of all records): $ 173.80