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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rockymtnsunscreen  Purchase Rockymtnsunscree Oct-31-2014 $98.00
Rockymtnsunscreen  Purchase Rockymtnsunscree Oct-31-2014 $88.00
Rockymtnsunscreen  Purchase Rockymtnsunscree Aug-29-2014 $98.04
Target 00000794  Purchase Target 00000794 Jul-31-2014 $48.95
Rockymtnsunscreen  Purchase Rockymtnsunscree Jun-30-2014 $92.85
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2014 $11.97
King Soopers # 0097  Purchase King Soopers # 0 Jan-31-2014 $-11.97
King Soopers # 0097  Purchase King Soopers # 0 Dec-30-2013 $11.97
Target 00024034  Purchase Target 00024034 Nov-29-2013 $42.24
Target 00024034  Purchase Target 00024034 Oct-31-2013 $21.12
Rockymtnsunscreen  Purchase Rockymtnsunscree Aug-30-2013 $92.44
Total (of all records): $ 593.61