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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 Apr-10-2012 $84.00
GRAINGER INC
[P.O. # 1203171]
Scott Respirator cartridges Apr-03-2012 $2,001.66
Total (of all records): $ 25,335.38