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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  Purchase A-Z Safety Suppl Jul-31-2013 $25.95
Ww Grainger  Purchase Ww Grainger Jul-31-2013 $170.52
The Glove Wagon  Purchase The Glove Wagon Jul-31-2013 $68.00
Rockymtnsunscreen  Purchase Rockymtnsunscree Jul-31-2013 $118.00
A-Z SAFETY SUPPLY
[P.O. # 9134013]
2013 MEDICAL SUPPLIES Jul-29-2013 $59.83
GLOVE WAGON, THE
[P.O. # 1306607]
18692 Jul-24-2013 $227.00
ALLIANCE SAFETY INC
[P.O. # 1306141]
70004 Jul-15-2013 $131.05
ALLIANCE SAFETY INC
[P.O. # 1306141]
69821 Jul-15-2013 $389.03
ALLIANCE SAFETY INC
[P.O. # 1306141]
69126 Jul-15-2013 $41.25
A-Z SAFETY SUPPLY
[P.O. # 9133494]
2013 MEDICAL SUPPLIES Jul-08-2013 $192.30
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $141.40
Total (of all records): $ 1,564.33