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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
A - Z Safety Supply  Purchase A - Z Safety Sup Aug-31-2012 $4.95
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 $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 $16.95
Ww Grainger  Purchase Ww Grainger Purc Jul-31-2012 $31.45
Nsc  Purchase Nsc Purchase Vie Jul-31-2012 $127.50
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $4.95
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jul-31-2012 $45.90
Hd Supply/whitecap  Purchase Hd Supply/whitec Jul-31-2012 $13.98
Total (of all records): $ 7,692.00