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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9125393]
HEALTH & SAFETY SUPPLIES Oct-09-2012 $50.00
ROCKY MOUNTAIN SUNSCREEN
[P.O. # 1209611]
HEALTH & SAFETY SERVICES Oct-08-2012 $419.94
EFFECTIVE MEDIA INC
[P.O. # 1209615]
HEALTH & SAFETY SERVICES Oct-08-2012 $1,315.24
Interstate Honda  Purchase Wm Supercenter#2 Sep-28-2012 $209.90
Interstate Honda  Purchase Wm Supercenter#2 Sep-28-2012 $259.94
Safety Services  Purchase Safety Services Sep-28-2012 $99.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $62.40
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $105.00
Sensource Inc.  Purchase Sensource Inc. P Sep-28-2012 $840.00
Moore Medical Llc Web  Purchase Moore Medical Ll Sep-28-2012 $38.94
Agr  Purchase Moore Medical Ll Sep-28-2012 $37.90
Ww Grainger  Purchase Ww Grainger Purc Sep-28-2012 $240.00
A-Z SAFETY SUPPLY
[P.O. # 9125166]
HEALTH & SAFETY SUPPLIES Sep-25-2012 $479.00
JAX FARM & RANCH LLC
[P.O. # 9125027]
HEALTH & SAFETY SUPPLIES Sep-13-2012 $194.64
A-Z SAFETY SUPPLY
[P.O. # 9124945]
HEALTH & SAFETY SUPPLIES Sep-11-2012 $45.10
A-Z SAFETY SUPPLY
[P.O. # 9124945]
HEALTH & SAFETY SUPPLIES Sep-11-2012 $194.65
BUSINESS CARD FACTORY
[P.O. # 9124778]
HEALTH & SAFETY SUPPLIES Sep-04-2012 $36.50
BUSINESS CARD FACTORY
[P.O. # 9124778]
HEALTH & SAFETY SUPPLIES Sep-04-2012 $129.00
BUSINESS CARD FACTORY
[P.O. # 9124778]
HEALTH & SAFETY SUPPLIES Sep-04-2012 $92.00
Total (of all records): $ 13,646.00