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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
Msc  Purchase Msc Sep-30-2013 $220.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-30-2013 $142.70
Msc  Purchase Msc Sep-30-2013 $108.92
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $32.36
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $65.40
ALLIANCE SAFETY INC
[P.O. # 1308421]
73038 Sep-26-2013 $69.06
ALLIANCE SAFETY INC
[P.O. # 1307935]
72542 Sep-10-2013 $48.51
A-Z SAFETY SUPPLY
[P.O. # 9134812]
2013 MEDICAL SUPPLIES Sep-04-2013 $36.85
A-Z SAFETY SUPPLY
[P.O. # 9134793]
2013 MEDICAL SUPPLIES Sep-03-2013 $212.90
Rockymtnsunscreen  Purchase Rockymtnsunscree Aug-30-2013 $203.43
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $17.94
Airgas Central  Purchase Airgas Central P Aug-30-2013 $345.75
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-30-2013 $27.94
Msc  Purchase Msc Purchase Vie Aug-30-2013 $75.30
Msc  Purchase Msc Purchase Vie Aug-30-2013 $75.30
Airgas Central  Purchase Airgas Central P Aug-30-2013 $68.16
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $57.48
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $63.60
Total (of all records): $ 1,871.60