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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $87.37
R & M SALES CO INC (ACH)
[P.O. # 1410160]
Invoice 21694 Nov-18-2014 $81.60
CINTAS FIRST AID & SAFETY
[P.O. # 9146670]
8401437088 & 8401649684 Nov-14-2014 $320.20
CINTAS FIRST AID & SAFETY
[P.O. # 9146670]
8401437088 & 8401649684 Nov-14-2014 $428.90
GRAINGER INC
[P.O. # 9146498]
Addendum to PO Nov-05-2014 $122.97
GRAINGER INC
[P.O. # 9146498]
Addendum to PO Nov-05-2014 $178.11
GRAINGER INC
[P.O. # 9146498]
2014 Light & Power Nov-05-2014 $59.37
GRAINGER INC
[P.O. # 9146498]
Addendum to PO Nov-05-2014 $80.14
GRAINGER INC
[P.O. # 9146498]
Addendum to PO Nov-05-2014 $68.29
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1409775]
S3622 Nov-04-2014 $340.00
ALLIANCE SAFETY INC
[P.O. # 9146449]
Safety Vests Nov-04-2014 $1,501.26
A-Z SAFETY SUPPLY
[P.O. # 9146391]
109212 Nov-03-2014 $854.72
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Oct-31-2014 $99.00
GRAINGER INC
[P.O. # 9146094]
2014 Light & Power Oct-20-2014 $163.55
GRAINGER INC
[P.O. # 9146094]
2014 Light & Power Oct-20-2014 $129.50
GRAINGER INC
[P.O. # 9146094]
2014 Light & Power Oct-20-2014 $-13.81
GRAINGER INC
[P.O. # 9146094]
2014 Light & Power Oct-20-2014 $73.11
CINTAS FIRST AID & SAFETY
[P.O. # 9146080]
8401620435 Oct-20-2014 $366.71
GRAINGER INC
[P.O. # 9146094]
2014 Light & Power Oct-20-2014 $-61.33
CINTAS FIRST AID & SAFETY
[P.O. # 9145878]
8401543971 Oct-10-2014 $300.38
GRAINGER INC
[P.O. # 9145790]
2014 Light & Power Oct-07-2014 $63.27
GRAINGER INC
[P.O. # 9145790]
2014 Light & Power Oct-07-2014 $24.26
GRAINGER INC
[P.O. # 9145790]
2014 Light & Power Oct-07-2014 $34.50
GRAINGER INC
[P.O. # 9145790]
2014 Light & Power Oct-07-2014 $11.18
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $99.00
Youngstown Glove Co Llc  Purchase Youngstown Glove Sep-30-2014 $408.15
CINTAS FIRST AID & SAFETY
[P.O. # 9145603]
8401512364 & 8401405456 Sep-26-2014 $457.12
CINTAS FIRST AID & SAFETY
[P.O. # 9145603]
8401512364 & 8401405456 Sep-26-2014 $382.08
GRAINGER INC
[P.O. # 9145543]
2014 Light & Power Sep-23-2014 $289.68
GRAINGER INC
[P.O. # 9145543]
2014 Light & Power Sep-23-2014 $308.40
CINTAS FIRST AID & SAFETY
[P.O. # 9145539]
8401313299 & 8401324729 Sep-23-2014 $282.78
GRAINGER INC
[P.O. # 9145543]
2014 Light & Power Sep-23-2014 $237.48
CINTAS FIRST AID & SAFETY
[P.O. # 9145539]
8401313299 & 8401324729 Sep-23-2014 $138.34
ALTEC INDUSTRIES INC
[P.O. # 9145263]
10277173 & 10261593 Sep-11-2014 $259.75
ALTEC INDUSTRIES INC
[P.O. # 9145263]
10277173 & 10261593 Sep-11-2014 $1,424.53
ALLIANCE SAFETY INC
[P.O. # 9145264]
88083 Sep-11-2014 $3,412.51
ALLIANCE SAFETY INC
[P.O. # 9145264]
88083 Sep-11-2014 $738.49
ALTEC INDUSTRIES INC
[P.O. # 9145263]
10277173 & 10261593 Sep-11-2014 $2,851.56
ALTEC INDUSTRIES INC
[P.O. # 9145013]
10206758 Aug-29-2014 $2,517.14
GRAINGER INC
[P.O. # 9144647]
2014 Light & Power Aug-11-2014 $103.97
GRAINGER INC
[P.O. # 9144647]
2014 Light & Power Aug-11-2014 $35.37
GRAINGER INC
[P.O. # 9144217]
2014 Light & Power Jul-24-2014 $206.37
GRAINGER INC
[P.O. # 9144217]
2014 Light & Power Jul-24-2014 $177.46
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9144210]
S3345 Jul-23-2014 $3,018.00
JAX OUTDOOR GEAR
[P.O. # 9144162]
596846 & 579987 Jul-22-2014 $47.92
JAX OUTDOOR GEAR
[P.O. # 9144162]
596846 & 579987 Jul-22-2014 $24.99
CINTAS FIRST AID & SAFETY
[P.O. # 9144152]
8401266651 Jul-22-2014 $525.27
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9143984]
HEALTH & SAFETY SUPPLIES Jul-15-2014 $44.42
CINTAS FIRST AID & SAFETY
[P.O. # 9143841]
HEALTH & SAFETY SUPPLIES Jul-08-2014 $189.00
CINTAS FIRST AID & SAFETY
[P.O. # 9143841]
HEALTH & SAFETY SUPPLIES Jul-08-2014 $220.12
Total (of all records): $ 86,452.81