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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
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307560]
Bar grating-T5/T6,safety supp. Aug-27-2013 $639.33
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307560]
Bar grating-T5/T6,safety supp. Aug-27-2013 $48.04
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-20-2013 $-220.95
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $93.49
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $220.95
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Aug-06-2013 $-63.44
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Aug-06-2013 $193.90
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Jul-31-2013 $28.67
Genlyte Thomas Group Llc  Yard markers Jul-31-2013 $348.95
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
Total (of all records): $ 46,791.32