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Open Book: City of Fort Collins Spending Transparency

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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
A-Z SAFETY SUPPLY
[P.O. # 1400828]
2014 BLANKET PURCHASE ORDER Sep-16-2014 $152.45
General Air Service Heath  Flame resistant gloves fo Aug-29-2014 $180.92
Int*online Superstore, Ll  Bucket survival kits for Aug-29-2014 $459.96
GRAINGER INC
[P.O. # 1407500]
Safety supplies Aug-22-2014 $150.88
GRAINGER INC
[P.O. # 1407500]
Safety supplies Aug-22-2014 $791.28
GRAINGER INC
[P.O. # 1407508]
Safety supplies Aug-22-2014 $87.49
GRAINGER INC
[P.O. # 1407508]
Safety supplies Aug-22-2014 $229.62
GRAINGER INC
[P.O. # 1407500]
Safety supplies Aug-22-2014 $95.59
GRAINGER INC
[P.O. # 1407508]
Safety supplies Aug-22-2014 $165.05
GRAINGER INC
[P.O. # 1406017]
Calcium Gluconate-HAZMAT Aug-04-2014 $814.32
A-Z SAFETY SUPPLY
[P.O. # 1400828]
2014 BLANKET PURCHASE ORDER Jul-29-2014 $90.00
GRAINGER INC
[P.O. # 1406012]
Life Vests Jul-10-2014 $153.90
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1405587]
Safety gear-B. Steeley Jul-07-2014 $242.14
Galls Intern  Bag for emergency supplie Jun-30-2014 $60.61
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-26-2014 $66.20
INTERSTATE ALL BATTERY CENTER
[P.O. # 1405331]
Batteries for emergency exits Jun-25-2014 $82.08
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-23-2014 $-776.17
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-23-2014 $776.17
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-20-2014 $135.72
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-20-2014 $150.00
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-20-2014 $776.17
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Jun-20-2014 $776.17
GRAINGER INC
[P.O. # 1404740]
Confined space winch Jun-04-2014 $2,770.53
Jax Outdoor Gear  Snow boots/equipment for May-30-2014 $59.98
Jax Ranch & Home  Snow boots/equipment for May-30-2014 $109.99
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-09-2014 $12.60
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-09-2014 $91.20
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-09-2014 $73.24
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-09-2014 $75.80
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-09-2014 $46.76
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-09-2014 $118.10
A-Z SAFETY SUPPLY
[P.O. # 1400828]
2014 BLANKET PURCHASE ORDER May-09-2014 $211.15
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-06-2014 $45.84
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES May-06-2014 $46.02
King Soopers #0099  Supplies for HazMat trail Apr-30-2014 $15.15
Nfpa Natl Fire Protect  Electrical safety - NEC S Apr-30-2014 $145.75
Red Wing Shoe Store  Safety boots - K. Morriso Apr-30-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 1403002]
Safety boots-C. Gustafson Apr-11-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Apr-11-2014 $157.24
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Apr-11-2014 $157.24
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Apr-11-2014 $148.74
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1402905]
Man Down system boxes Apr-11-2014 $275.72
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Mar-10-2014 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 1400636]
2014 BLANKET PURCHASE ORDER Mar-10-2014 $160.00
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Mar-06-2014 $93.52
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Mar-06-2014 $65.80
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Mar-06-2014 $67.86
GRAINGER INC
[P.O. # 9140469]
SAFETY SUPPLIES Feb-28-2014 $1,327.20
Paypal  Cold weather gloves for m Feb-27-2014 $100.00
Jax Outdoor Gear  Gloves for snow removal P Feb-27-2014 $29.99
Total (of all records): $ 56,372.52