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Open Book: City of Fort Collins Spending Transparency

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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 & SAFETY
[P.O. # 1207703]
0390602913 Aug-08-2012 $124.61
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $148.26
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $487.41
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $628.03
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $153.95
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $33.95
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $118.67
A - Z Safety Supply  safety supplies Purchase Jul-31-2012 $25.68
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $131.34
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $123.95
A - Z Safety Supply  safety supplies Purchase Jul-31-2012 $75.95
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $151.45
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $85.96
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $599.10
Ww Grainger  safety supplies Purchase Jul-31-2012 $34.80
Airgas Intermountain  head phone cord Purchase Jul-31-2012 $103.00
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $152.42
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $67.33
Cintas First Aid 0390  safety supplies Purchase Jul-31-2012 $146.92
BARNES DISTRIBUTION
[P.O. # 9124164]
4573635001 Jul-25-2012 $71.20
CINTAS FIRST AID & SAFETY
[P.O. # 1207193]
Eye Wash Service Jul-25-2012 $75.25
CINTAS FIRST AID & SAFETY
[P.O. # 1207016]
0390614426 Jul-19-2012 $23.29
BARNES DISTRIBUTION
[P.O. # 9123947]
4326955001 Jul-11-2012 $142.41
JUDGE NETTING INC
[P.O. # 1206475]
0702-098F Jul-06-2012 $700.00
Total (of all records): $ 22,768.52