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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Glove Wagon  Purchase The Glove Wagon Feb-28-2013 $710.37
A-Z SAFETY SUPPLY
[P.O. # 9130611]
Safety Supplies Jan-28-2013 $33.25
ZEE MEDICAL INC
[P.O. # 9130608]
Safety Supplies Jan-28-2013 $23.24
ZEE MEDICAL INC
[P.O. # 9126032]
Safety Supplies Nov-20-2012 $35.97
ZEE MEDICAL INC
[P.O. # 9125502]
Safety Supplies Oct-16-2012 $39.39
A-Z SAFETY SUPPLY
[P.O. # 9125192]
Safety Supplies Sep-26-2012 $24.65
A-Z SAFETY SUPPLY
[P.O. # 9125192]
Safety Supplies Sep-26-2012 $9.25
A-Z SAFETY SUPPLY
[P.O. # 9124925]
Safety Supplies Sep-10-2012 $6.98
Albertsons #0876  Purchase Albertsons #0876 Aug-31-2012 $19.98
Contractororientation.Com  Purchase Contractororient Aug-31-2012 $90.00
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $65.64
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $89.88
Front Range Cycle  Purchase Front Range Cycl Jul-31-2012 $23.00
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $109.71
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $10.74
Downtown Business Associa  Purchase Downtown Busines Jul-31-2012 $201.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1206954]
FLAGGER TRAINING Jul-17-2012 $225.00
Total (of all records): $ 1,718.05