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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
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
A-Z Safety Supply  Safety glasses Purchase V Feb-27-2014 $50.02
A-Z SAFETY SUPPLY
[P.O. # 1400828]
2014 BLANKET PURCHASE ORDER Feb-18-2014 $236.80
King Soopers #0099  Food supplies for Emergen Jan-31-2014 $95.52
Jax Outdoor Gear  Snow boots for L. Mangana Jan-31-2014 $191.24
GRAINGER INC
[P.O. # 1311191]
Hoist floor mount sleeve Dec-20-2013 $1,373.40
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $915.60
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $322.32
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $16.18
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $374.66
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $71.85
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $250.22
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $368.34
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $749.32
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $116.56
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $34.92
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $12.58
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $745.30
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $152.72
GRAINGER INC
[P.O. # 1310665]
Safety supplies & equipment Dec-09-2013 $1,405.41
GRAINGER INC
[P.O. # 1310607]
Safety equipment & supplies Dec-09-2013 $1,831.20
A-Z SAFETY SUPPLY
[P.O. # 9136511]
66115 - High Park Fire Dec-04-2013 $119.80
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Nov-18-2013 $8.95
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Nov-18-2013 $10.80
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Nov-15-2013 $400.70
A-Z SAFETY SUPPLY
[P.O. # 1300450]
2013 BLANKET PURCHASE ORDER Nov-14-2013 $100.05
GRAINGER INC
[P.O. # 1308813]
SAFETY SUPPLIES Oct-15-2013 $212.46
GRAINGER INC
[P.O. # 1308813]
SAFETY SUPPLIES Oct-15-2013 $1,373.40
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Oct-08-2013 $41.80
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Oct-08-2013 $67.27
RED WING SHOES - FORT COLLINS
[P.O. # 1300586]
2013 BLANKET PURCHASE ORDER Oct-03-2013 $160.00
Ergogenesis Llc  Ergonomic chair Sep-30-2013 $886.82
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Sep-20-2013 $64.60
GRAINGER INC
[P.O. # 9130417]
SAFETY SUPPLIES Sep-20-2013 $51.35
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 1307560]
Bar grating-T5/T6,safety supp. Aug-27-2013 $149.32
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
Total (of all records): $ 54,960.65