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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
Msc  Purchase Msc Purchase Vie Mar-31-2015 $173.80
Msc  Purchase Msc Purchase Vie Mar-31-2015 $1,186.88
Msc  Purchase Msc Purchase Vie Mar-31-2015 $25.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Mar-31-2015 $10.95
GLOVE WAGON, THE
[P.O. # 9150894]
Safety Supplies Feb-09-2015 $423.85
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9142610]
Fit for Duty Tests May-08-2014 $240.00
Total (of all records): $ 2,060.48