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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
Essential Safety Prod  Air sensor calibration Pu Oct-31-2012 $219.94
CINTAS FIRST AID & SAFETY
[P.O. # 1210331]
0390618509 Oct-25-2012 $125.35
CINTAS FIRST AID & SAFETY
[P.O. # 1210329]
039061037 Oct-25-2012 $137.28
CINTAS FIRST AID & SAFETY
[P.O. # 1210330]
0390615046 Oct-25-2012 $130.47
CINTAS
[P.O. # 1209988]
0390610397 Oct-23-2012 $137.28
CINTAS
[P.O. # 1209988]
0390618509 Oct-23-2012 $125.35
CINTAS
[P.O. # 1209988]
0390610397 Oct-23-2012 $-137.28
CINTAS
[P.O. # 1209988]
0390615046 Oct-23-2012 $-130.47
CINTAS
[P.O. # 1209988]
0390618509 Oct-23-2012 $-125.35
CINTAS
[P.O. # 1209988]
0390615046 Oct-23-2012 $130.47
CINTAS FIRST AID & SAFETY
[P.O. # 1209961]
0390625288 Oct-16-2012 $46.42
CINTAS FIRST AID & SAFETY
[P.O. # 1209539]
0390615536 Oct-03-2012 $93.95
CINTAS FIRST AID & SAFETY
[P.O. # 1209539]
0390615045 Oct-03-2012 $84.38
CINTAS FIRST AID & SAFETY
[P.O. # 1209539]
0390610396 Oct-03-2012 $93.56
CINTAS
[P.O. # 1209421]
0390610396 Oct-02-2012 $-93.56
CINTAS
[P.O. # 1209421]
0390615045 Oct-02-2012 $-84.38
CINTAS
[P.O. # 1209421]
0390615536 Oct-02-2012 $-93.95
CINTAS
[P.O. # 1209421]
0390615536 Oct-01-2012 $93.95
CINTAS
[P.O. # 1209421]
0390615045 Oct-01-2012 $84.38
CINTAS
[P.O. # 1209421]
0390610396 Oct-01-2012 $93.56
Total (of all records): $ 13,883.21