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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
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-30-2012 $59.40
HARMONY HAND AND PHYSICAL THER
[P.O. # 1208870]
safety education & materials Sep-17-2012 $75.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1208870]
safety education & materials Sep-17-2012 $37.50
HARMONY HAND AND PHYSICAL THER
[P.O. # 1208870]
safety education & materials Sep-17-2012 $112.50
Total (of all records): $ 284.40