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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Drive Train Industries Fo  Purchase Drive Train Indu Dec-31-2014 $146.12
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $391.20
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $23.98
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $248.85
GRAINGER INC
[P.O. # 9147579]
Addendum to PO Dec-23-2014 $113.25
CINTAS FIRST AID & SAFETY
[P.O. # 9147528]
8401767165 & 8401821411 Dec-22-2014 $404.76
CINTAS FIRST AID & SAFETY
[P.O. # 9147528]
8401767165 & 8401821411 Dec-22-2014 $120.89
CINTAS FIRST AID & SAFETY
[P.O. # 9147144]
8401722506 Dec-15-2014 $-184.08
CINTAS FIRST AID & SAFETY
[P.O. # 9147144]
8401722506 Dec-15-2014 $184.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $154.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $113.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-113.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147290]
Addendum-add additional funds Dec-09-2014 $-154.40
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $113.25
GRAINGER INC
[P.O. # 9147291]
Addendum to PO Dec-09-2014 $154.40
JAX OUTDOOR GEAR
[P.O. # 9147244]
695769 Dec-08-2014 $13.98
CINTAS FIRST AID & SAFETY
[P.O. # 9147144]
8401722506 Dec-05-2014 $184.08
ALLIANCE SAFETY INC
[P.O. # 9147007]
91189 Dec-01-2014 $2,323.28
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $52.82
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $294.51
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $118.74
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $178.11
GRAINGER INC
[P.O. # 9146933]
Addendum to PO Nov-25-2014 $95.51
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
Total (of all records): $ 79,588.08