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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Glove Wagon  Purchase The Glove Wagon Feb-28-2013 $710.37
Contractororientation.Com  Purchase Contractororient Aug-31-2012 $90.00
ZEE MEDICAL INC
[P.O. # 9125502]
Safety Supplies Oct-16-2012 $39.39
ZEE MEDICAL INC
[P.O. # 9126032]
Safety Supplies Nov-20-2012 $35.97
A-Z SAFETY SUPPLY
[P.O. # 9130611]
Safety Supplies Jan-28-2013 $33.25
A-Z SAFETY SUPPLY
[P.O. # 9125192]
Safety Supplies Sep-26-2012 $24.65
ZEE MEDICAL INC
[P.O. # 9130608]
Safety Supplies Jan-28-2013 $23.24
Albertsons #0876  Purchase Albertsons #0876 Aug-31-2012 $19.98
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
Total (of all records): $ 993.08