Website home about our city

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
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2013 $8.97
ZEE MEDICAL INC
[P.O. # 9133731]
Safety Supplies Jul-16-2013 $250.08
ZEE MEDICAL INC
[P.O. # 9133562]
Safety Supplies Jul-09-2013 $231.85
Hagemeyer Na #zg  Purchase Hagemeyer Na #zg Jun-28-2013 $1,772.75
A-Z Safety Supply  Purchase A-Z Safety Suppl Jun-28-2013 $49.95
A-Z Safety Supply  Purchase A-Z Safety Suppl Jun-28-2013 $10.95
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $11.96
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $33.12
ADVANCED HEARING SERVICES LLC
[P.O. # 9132551]
Hearing Tests and Earplugs May-17-2013 $280.00
ZEE MEDICAL INC
[P.O. # 9132405]
Safety Supplies May-13-2013 $21.12
ZEE MEDICAL INC
[P.O. # 9132406]
Safety Supplies May-13-2013 $273.48
ADVANCED HEARING SERVICES LLC
[P.O. # 9132203]
Hearing Tests and Earplugs May-01-2013 $2,240.00
Total (of all records): $ 5,184.23