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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9125393]
HEALTH & SAFETY SUPPLIES Oct-09-2012 $50.00
EFFECTIVE MEDIA INC
[P.O. # 1209615]
HEALTH & SAFETY SERVICES Oct-08-2012 $1,315.24
ROCKY MOUNTAIN SUNSCREEN
[P.O. # 1209611]
HEALTH & SAFETY SERVICES Oct-08-2012 $419.94
Total (of all records): $ 10,581.04