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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 1209143]
Safety supplies/equipment Sep-24-2012 $138.72
GRAINGER INC
[P.O. # 9120024]
SAFETY SUPPLIES Sep-19-2012 $19.68
ERGONOMIC INNOVATIONS
[P.O. # 1208987]
Edge monitor arm Sep-18-2012 $191.00
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Sep-17-2012 $114.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1208533]
Plastic caution sign Sep-17-2012 $78.64
GRAINGER INC
[P.O. # 1208201]
Arc Flash gloves Aug-30-2012 $221.82
ERGONOMIC INNOVATIONS
[P.O. # 1208448]
Installation of keyboard trays Aug-30-2012 $200.00
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $144.49
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $148.74
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $144.49
GRAINGER INC
[P.O. # 1208027]
HAZMAT supplies Aug-21-2012 $173.43
GRAINGER INC
[P.O. # 1208027]
HAZMAT supplies Aug-21-2012 $157.35
GRAINGER INC
[P.O. # 1208027]
HAZMAT supplies Aug-21-2012 $668.62
GRAINGER INC
[P.O. # 9120024]
SAFETY SUPPLIES Aug-21-2012 $138.25
GRAINGER INC
[P.O. # 1207740]
Spill containment drums Aug-10-2012 $331.60
RED WING SHOES - FORT COLLINS
[P.O. # 1200273]
2012 BLANKET PURCHASE ORDER Aug-08-2012 $131.74
Total (of all records): $ 18,993.04