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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
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
Contractors Supply Inc  Purchase Contractors Supp Feb-28-2013 $191.40
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-28-2013 $19.94
GIDDY UP INC
[P.O. # 1301196]
1576 Jan-31-2013 $172.76
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $12.00
Airgas Central  Purchase Airgas Central Jan-31-2013 $65.24
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $533.80
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $50.45
Airgas Central  Purchase Airgas Central Jan-31-2013 $121.75
A-Z SAFETY SUPPLY
[P.O. # 9130521]
2013 MEDICAL SUPPLIES Jan-22-2013 $118.05
Workwear Incorporated  Purchase Workwear Incorpo Dec-28-2012 $229.96
DAKOTA APPAREL DESIGNS INC
[P.O. # 1212121]
805517 Dec-18-2012 $21.00
A-Z SAFETY SUPPLY
[P.O. # 9126282]
2012 MEDICAL SUPPLIES Dec-06-2012 $33.90
A-Z SAFETY SUPPLY
[P.O. # 9126003]
2012 MEDICAL SUPPLIES Nov-19-2012 $157.75
ALLIANCE SAFETY INC
[P.O. # 1210465]
60243 Oct-30-2012 $133.21
A-Z SAFETY SUPPLY
[P.O. # 9125246]
2012 MEDICAL SUPPLIES Oct-01-2012 $346.95
Contractors Supply Inc  Purchase Contractors Supp Sep-28-2012 $278.80
Hd Supply/whitecap  Purchase Hd Supply/whitec Sep-28-2012 $499.90
Contractors Supply Inc  Purchase Contractors Supp Sep-28-2012 $16.35
Contractors Supply Inc  Purchase Contractors Supp Sep-28-2012 $198.70
A-Z SAFETY SUPPLY
[P.O. # 9125185]
2012 MEDICAL SUPPLIES Sep-26-2012 $131.70
A-Z SAFETY SUPPLY
[P.O. # 9125159]
2012 MEDICAL SUPPLIES Sep-25-2012 $86.78
A-Z SAFETY SUPPLY
[P.O. # 1209169]
SI-264857 Sep-20-2012 $50.88
A-Z SAFETY SUPPLY
[P.O. # 1208398]
SI-264655 Aug-29-2012 $12.72
HARMONY HAND AND PHYSICAL THER
[P.O. # 1208310]
7312012 Aug-27-2012 $150.00
SAFETY & CONSTRUCTION SUPPLY I
[P.O. # 9124602]
2012 MISC SUPPLIES Aug-23-2012 $1,801.30
A-Z SAFETY SUPPLY
[P.O. # 9124346]
2012 MEDICAL SUPPLIES Aug-07-2012 $216.10
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $103.50
Hd Supply/whitecap  Purchase Hd Supply/whitec Jul-31-2012 $87.96
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $131.00
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $114.50
Ww Grainger  Credit Voucher Ww Grainge Jul-31-2012 $-35.32
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $517.60
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $71.80
Contractors Supply Inc  Purchase Contractors Supp Jul-31-2012 $42.00
A-Z SAFETY SUPPLY
[P.O. # 9124248]
2012 MEDICAL SUPPLIES Jul-31-2012 $62.00
A-Z SAFETY SUPPLY
[P.O. # 1207357]
SI-264298 Jul-30-2012 $138.94
Total (of all records): $ 7,270.57