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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9120024]
SAFETY SUPPLIES Oct-16-2012 $46.08
GRAINGER INC
[P.O. # 1209742]
Emergency lighting & exit sign Oct-10-2012 $54.80
GRAINGER INC
[P.O. # 1209742]
Emergency lighting & exit sign Oct-10-2012 $133.62
GRAINGER INC
[P.O. # 1209372]
Spill containment pallet Oct-10-2012 $347.40
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Oct-10-2012 $57.40
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Oct-09-2012 $133.50
Total (of all records): $ 16,615.85