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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic 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 Sup May-31-2012 $24.28
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $111.45
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $24.28
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $111.45
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $-24.28
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $-111.45
A-Z SAFETY SUPPLY
[P.O. # 9126036]
Safety Supplies Nov-20-2012 $69.79
A-Z SAFETY SUPPLY
[P.O. # 9126036]
Safety Supplies Nov-20-2012 $-49.79
Total (of all records): $ 155.73