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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Msc  Purchase Msc Apr-30-2013 $1,445.64
The Glove Wagon  Purchase The Glove Wagon Apr-30-2013 $376.45
Airgas Central  Purchase Airgas Central Apr-30-2013 $96.57
Total (of all records): $ 1,918.66