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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
Stock Control 07-25-2013 2 Jul-25-2013 $34.04
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jul-15-2013 $93.49
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Jul-15-2013 $220.95
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jul-03-2013 $63.44
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-28-2013 $35.78
King Soopers #0099  Canned food for Emergency Jun-28-2013 $89.59
JAX OUTDOOR GEAR
[P.O. # 1305187]
Safety Boots-Gregory Jun-20-2013 $149.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305440]
Safety PPE Jun-20-2013 $408.56
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1305440]
Safety PPE Jun-20-2013 $290.52
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $152.99
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Jun-18-2013 $144.49
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-18-2013 $55.86
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-18-2013 $121.05
GRAINGER INC
[P.O. # 1304930]
Hoist floor mount sleeve Jun-05-2013 $2,289.00
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-05-2013 $99.54
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jun-05-2013 $100.00
GRAINGER INC
[P.O. # 1304930]
Durahoist lower mast extension Jun-05-2013 $824.76
GRAINGER INC
[P.O. # 1304585]
FILTERS HARNESS-SAFETY Jun-04-2013 $2,352.62
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES May-22-2013 $10.80
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $736.68
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $736.68
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $749.32
GRAINGER INC
[P.O. # 1303536]
SAFETY-BREATHING EQUIPMENT May-16-2013 $1,319.30
Total (of all records): $ 54,960.65