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Open Book: City of Fort Collins Spending Transparency

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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
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
Contractors Supply Inc  Purchase Contractors Supp Aug-30-2013 $63.60
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
Airgas Central  Purchase Airgas Central P Aug-30-2013 $68.16
Rockymtnsunscreen  Purchase Rockymtnsunscree Aug-30-2013 $203.43
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $57.48
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
Contractors Supply Inc  Purchase Contractors Supp May-31-2013 $63.80
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $304.92
ALLIANCE SAFETY INC
[P.O. # 1304732]
68313 May-30-2013 $260.88
ALLIANCE SAFETY INC
[P.O. # 1304732]
68313 May-30-2013 $100.00
ALLIANCE SAFETY INC
[P.O. # 1304732]
68313 May-30-2013 $260.88
A-Z SAFETY SUPPLY
[P.O. # 9132433]
2013 MEDICAL SUPPLIES May-14-2013 $100.15
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1304284]
S2517 May-14-2013 $920.00
A-Z SAFETY SUPPLY
[P.O. # 9132305]
2013 MEDICAL SUPPLIES May-07-2013 $131.90
Msc  Purchase Msc Apr-30-2013 $1,445.64
Airgas Central  Purchase Airgas Central Apr-30-2013 $96.57
The Glove Wagon  Purchase The Glove Wagon Apr-30-2013 $376.45
Airgas Central  Purchase Airgas Central Mar-28-2013 $24.10
A-Z SAFETY SUPPLY
[P.O. # 9131430]
2013 MEDICAL SUPPLIES Mar-19-2013 $149.70
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $211.40
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $19.94
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $191.40
GIDDY UP INC
[P.O. # 1301196]
1576 Jan-31-2013 $172.76
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $50.45
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $533.80
Airgas Central  Purchase Airgas Central Jan-31-2013 $121.75
Airgas Central  Purchase Airgas Central Jan-31-2013 $65.24
Total (of all records): $ 11,353.59