Website home about our city

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. # 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): $ 16,532.51