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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Safety and Security expenses » Health & Safety Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
BUSINESS CARD FACTORY
[P.O. # 9124237]
HEALTH & SAFETY SUPPLIES Aug-01-2012 $159.77
BUSINESS CARD FACTORY
[P.O. # 9124237]
HEALTH & SAFETY SUPPLIES Aug-01-2012 $138.00
Total (of all records): $ 17,023.13