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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cintas First Aid 0390  safety supplies Purchase Aug-31-2012 $177.79
Cintas First Aid 0390  safety supplies Purchase Aug-31-2012 $170.68
Cintas First Aid 0390  safety supplies Purchase Aug-31-2012 $163.28
Cintas First Aid 0390  safety supplies Purchase Aug-31-2012 $49.26
SOS TECHNOLOGIES
[P.O. # 1208389]
9112 Aug-29-2012 $92.00
SOS TECHNOLOGIES
[P.O. # 1208389]
9112 Aug-29-2012 $92.00
SOS TECHNOLOGIES
[P.O. # 1208389]
9112 Aug-29-2012 $92.00
CINTAS FIRST AID & SAFETY
[P.O. # 1208369]
0390618503 Aug-28-2012 $51.36
ARAPAHOE PUMPING SYSTEMS
[P.O. # 1208184]
5213 Aug-22-2012 $1,217.18
JUDGE NETTING INC
[P.O. # 1208183]
0702-098F Aug-22-2012 $700.00
CINTAS FIRST AID & SAFETY
[P.O. # 1207761]
Safety Cabinet Supplies Aug-10-2012 $147.35
CINTAS FIRST AID & SAFETY
[P.O. # 1207703]
0390597870 Aug-08-2012 $40.49
CINTAS FIRST AID & SAFETY
[P.O. # 1207703]
0390602913 Aug-08-2012 $124.61
Total (of all records): $ 19,189.92