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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $714.45
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $99.99
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $-99.99
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $-714.45
A - Z Safety Supply  Purchase A - Z Safety Sup May-31-2012 $714.45
Jax Outdoor Gear  Purchase Jax Outdoor Gear May-31-2012 $99.99
Collins Communications  Purchase Collins Communic Apr-30-2012 $1,428.00
A - Z Safety Supply  Purchase A - Z Safety Sup Apr-30-2012 $74.94
Wm Supercenter#2729  Purchase Wm Supercenter#2 Apr-30-2012 $224.28
The Home Depot #1544  Purchase The Home Depot # Apr-30-2012 $17.97
A - Z Safety Supply  Purchase A - Z Safety Sup Apr-30-2012 $7.90
A - Z Safety Supply  Purchase A - Z Safety Sup Apr-30-2012 $199.95
A - Z Safety Supply  Purchase A - Z Safety Sup Apr-30-2012 $370.46
Collins Communications  Purchase Collins Communic Apr-30-2012 $588.00
Emblem Enterprises Inc  Purchase Emblem Enterpris Apr-30-2012 $446.05
Kinsco  Purchase Kinsco Purchase Apr-30-2012 $152.87
Total (of all records): $ 14,512.33