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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hd Supply/whitecap  Purchase Hd Supply/whitec Aug-31-2012 $201.98
Charles D Jones/ft Coll  Purchase Charles D Jones/ Aug-31-2012 $34.95
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $4.95
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $35.48
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $14.20
Crescent Electric 126  Purchase Crescent Electri Jul-31-2012 $12.92
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $4.95
Hd Supply/whitecap  Purchase Hd Supply/whitec Jul-31-2012 $13.98
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2012 $45.90
Nsc  Purchase Nsc Purchase Vie Jul-31-2012 $127.50
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $16.95
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $31.45
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $24.78
Ww Grainger  Purchase Ww Grainger Purc Jun-29-2012 $22.77
Napa Parts 0030920  Purchase Napa Parts 00309 Jun-29-2012 $40.30
The Glove Wagon  Purchase The Glove Wagon Jun-29-2012 $168.70
Carrier West College  Purchase Carrier West Col Jun-29-2012 $108.32
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $63.18
A - Z Safety Supply  Purchase A - Z Safety Sup Jun-29-2012 $12.57
Total (of all records): $ 8,132.62