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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)
Legend: - denotes a purchasing card expense.
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
A-Z SAFETY SUPPLY
[P.O. # 1200288]
2012 BLANKET PURCHASE ORDER Oct-10-2012 $57.40
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-09-2012 $133.50
Jax Outdoor Gear  Transport packs - Hazmat Sep-28-2012 $79.90
King Soopers #0099  Food supplies for Hazmat Sep-28-2012 $20.89
Ww Grainger  Cabinet Purchase Viewed a Sep-28-2012 $1,097.88
Batteries Plus #86  Batteries for wheelchair Sep-28-2012 $79.96
GRAINGER INC
[P.O. # 1209143]
Safety supplies/equipment Sep-24-2012 $252.00
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
Total (of all records): $ 18,689.26