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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9124210]
HEALTH & SAFETY SUPPLIES Aug-01-2012 $14.96
JAX FARM & RANCH LLC
[P.O. # 9124210]
HEALTH & SAFETY SUPPLIES Aug-01-2012 $14.96
Downtown Business Associa  Purchase Downtown Busines Jul-31-2012 $255.00
A - Z Safety Supply  Purchase A - Z Safety Sup Jul-31-2012 $79.80
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9124011]
HEALTH & SAFETY SUPPLIES Jul-16-2012 $731.40
CONNECTIVE SYSTEMS & SUPPLY
[P.O. # 9123766]
HEALTH & SAFETY SUPPLIES Jul-02-2012 $1,050.00
Total (of all records): $ 19,139.33