Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Supply Cache, Inc  Purchase The Supply Cache Sep-30-2013 $44.02
Good Day Pharmacy 10  Purchase Good Day Pharmac Sep-30-2013 $28.72
A-Z SAFETY SUPPLY
[P.O. # 1308423]
Safety Supplies Sep-27-2013 $35.96
BOUND TREE MEDICAL LLC
[P.O. # 1308004]
monthly charges Sep-10-2013 $127.50
BOUND TREE MEDICAL LLC
[P.O. # 1308004]
monthly charges Sep-10-2013 $277.90
A-Z SAFETY SUPPLY
[P.O. # 1307713]
Safety Supplies Sep-03-2013 $221.52
Positive Promotions  Purchase Positive Promoti Aug-30-2013 $1,384.15
Napa Parts 0030920  Purchase Napa Parts 00309 Aug-30-2013 $246.00
Jax Outdoor Gear  Purchase Napa Parts 00309 Aug-30-2013 $57.00
A-Z SAFETY SUPPLY
[P.O. # 1307547]
Ear Muffs Aug-29-2013 $20.94
A-Z SAFETY SUPPLY
[P.O. # 1307547]
Safety Supplies Aug-29-2013 $91.86
A-Z SAFETY SUPPLY
[P.O. # 1307367]
Safety Supplies Aug-21-2013 $342.40
A-Z SAFETY SUPPLY
[P.O. # 1307367]
Safety Supplies Aug-21-2013 $2.95
A-Z SAFETY SUPPLY
[P.O. # 1307367]
Safety Supplies Aug-21-2013 $390.22
A-Z SAFETY SUPPLY
[P.O. # 1307006]
Safety Supplies Aug-08-2013 $275.50
Total (of all records): $ 3,546.64