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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
A-Z SAFETY SUPPLY
[P.O. # 9132305]
2013 MEDICAL SUPPLIES May-07-2013 $131.90
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
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
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
Ww Grainger  Purchase Ww Grainger Purc Jun-28-2013 $141.40
A-Z SAFETY SUPPLY
[P.O. # 9133494]
2013 MEDICAL SUPPLIES Jul-08-2013 $192.30
ALLIANCE SAFETY INC
[P.O. # 1306141]
70004 Jul-15-2013 $131.05
ALLIANCE SAFETY INC
[P.O. # 1306141]
69126 Jul-15-2013 $41.25
ALLIANCE SAFETY INC
[P.O. # 1306141]
69821 Jul-15-2013 $389.03
GLOVE WAGON, THE
[P.O. # 1306607]
18692 Jul-24-2013 $227.00
A-Z SAFETY SUPPLY
[P.O. # 9134013]
2013 MEDICAL SUPPLIES Jul-29-2013 $59.83
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  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
Ww Grainger  Purchase Ww Grainger Purc Aug-30-2013 $57.48
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
A-Z SAFETY SUPPLY
[P.O. # 9134793]
2013 MEDICAL SUPPLIES Sep-03-2013 $212.90
A-Z SAFETY SUPPLY
[P.O. # 9134812]
2013 MEDICAL SUPPLIES Sep-04-2013 $36.85
ALLIANCE SAFETY INC
[P.O. # 1307935]
72542 Sep-10-2013 $48.51
ALLIANCE SAFETY INC
[P.O. # 1308421]
73038 Sep-26-2013 $69.06
Msc  Purchase Msc Sep-30-2013 $220.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-30-2013 $142.70
Contractors Supply Inc  Purchase Contractors Supp Sep-30-2013 $65.40
Msc  Purchase Msc Sep-30-2013 $108.92
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $32.36
GLOVE WAGON, THE
[P.O. # 1308843]
18824 Oct-09-2013 $419.95
VLCEK, ROBERT
[P.O. # 1308841]
BOOT REIMBURSEMENT Oct-09-2013 $137.40
GLOVE WAGON, THE
[P.O. # 1308908]
18832 Oct-10-2013 $142.35
A-Z SAFETY SUPPLY
[P.O. # 9135756]
2013 MEDICAL SUPPLIES Oct-21-2013 $63.30
A-Z SAFETY SUPPLY
[P.O. # 9135776]
2013 MEDICAL SUPPLIES Oct-22-2013 $202.95
Msc  Credit Voucher Msc Credit Oct-31-2013 $-37.65
Msc  Credit Voucher Msc Credit Oct-31-2013 $-75.30
Airgas Central  Purchase Airgas Central P Oct-31-2013 $34.08
A-Z SAFETY SUPPLY
[P.O. # 9136736]
2013 MEDICAL SUPPLIES Dec-17-2013 $212.65
GLOVE WAGON, THE
[P.O. # 1400305]
18976 Jan-07-2014 $394.55
Metal Distributors  Purchase Metal Distributo Jan-31-2014 $249.00
Metal Distributors  Purchase Metal Distributo Jan-31-2014 $72.00
ALLIANCE SAFETY INC
[P.O. # 1401613]
78816 Feb-18-2014 $239.49
Total (of all records): $ 22,504.00