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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
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jun-29-2012 $122.56
Ww Grainger  Purchase Positive Promoti Jun-29-2012 $322.74
A - Z Safety Supply  Purchase Positive Promoti Jun-29-2012 $396.00
Airgas Intermountain  Purchase Positive Promoti Jun-29-2012 $50.37
Jax Outdoor Gear  Purchase Positive Promoti Jun-29-2012 $55.97
Ww Grainger  Purchase Positive Promoti Jun-29-2012 $54.60
Positive Promotions  Purchase Positive Promoti Jun-29-2012 $551.12
Stock Control 06-14-2012 2 Jun-14-2012 $15.32
Stock Control 06-01-2012 4 Jun-01-2012 $85.10
Total (of all records): $ 19,974.42