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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
A-Z SAFETY SUPPLY
[P.O. # 9122245]
2012 BLANKET ORDER Apr-19-2012 $174.20
A-Z SAFETY SUPPLY
[P.O. # 9122245]
2012 BLANKET ORDER Apr-19-2012 $334.60
GRAINGER INC
[P.O. # 9122205]
Gloves for CPR/1st Aid Classes Apr-17-2012 $15.26
HI-LINE UTILITY SUPPLY CO
[P.O. # 1203427]
Blanket Roll Apr-11-2012 $482.69
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9122030]
6' Retractable w/Snap Hook Apr-09-2012 $270.00
GRAINGER INC
[P.O. # 9121968]
Lens Wraparound Clear Antifog Apr-03-2012 $256.20
ALTEC INDUSTRIES INC
[P.O. # 9121909]
9881015 Apr-02-2012 $799.24
CINTAS FIRST AID & SAFETY
[P.O. # 9120340]
2012 Blanket Order for Apr-02-2012 $346.03
Total (of all records): $ 20,658.26