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Open Book: City of Fort Collins Spending Transparency

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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
ALLIANCE SAFETY INC
[P.O. # 1408724]
88721 Sep-29-2014 $837.75
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-29-2014 $112.35
Ww Grainger  Purchase Ww Grainger Purc Aug-29-2014 $46.26
A-Z Safety Supply  Purchase A-Z Safety Suppl Aug-29-2014 $145.75
The Glove Wagon  Purchase The Glove Wagon Aug-29-2014 $82.97
A-Z SAFETY SUPPLY
[P.O. # 9144963]
2014 MEDICAL Aug-27-2014 $53.09
A-Z SAFETY SUPPLY
[P.O. # 9144404]
2014 MEDICAL Aug-04-2014 $308.15
Hayden Industrial Hardwar  Purchase Hayden Industria Jul-31-2014 $88.00
Metal Distributors  Purchase Metal Distributo Jul-31-2014 $64.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2014 $99.34
The Glove Wagon  Purchase The Glove Wagon Jul-31-2014 $420.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Jul-31-2014 $105.80
Airgas Central  Purchase Airgas Central Jul-31-2014 $45.00
GLOVE WAGON, THE
[P.O. # 9144218]
2014 MISC Jul-24-2014 $193.09
Hayden Industrial Hardwar  Purchase Hayden Industria Jun-30-2014 $39.97
A-Z Safety Supply  Purchase A-Z Safety Suppl Jun-30-2014 $35.82
Ww Grainger  Purchase Ww Grainger Jun-30-2014 $301.80
Hayden Industrial Hardwar  Purchase Hayden Industria Jun-30-2014 $55.96
The Glove Wagon  Purchase The Glove Wagon Jun-30-2014 $37.50
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $240.58
The Glove Wagon  Purchase The Glove Wagon May-30-2014 $171.90
Dans Small Engine  Purchase Dans Small Engin May-30-2014 $95.56
Contractors Supply Inc  Purchase Contractors Supp May-30-2014 $455.95
A-Z SAFETY SUPPLY
[P.O. # 9142927]
2014 MEDICAL May-22-2014 $122.25
HARMONY HAND AND PHYSICAL THER
[P.O. # 1404276]
512014 May-15-2014 $200.00
A-Z SAFETY SUPPLY
[P.O. # 9142044]
2014 MEDICAL Apr-10-2014 $140.05
AED AUTHORITY
[P.O. # 1403092]
10810 Apr-07-2014 $935.00
A-Z SAFETY SUPPLY
[P.O. # 9141474]
2014 MEDICAL Mar-10-2014 $42.15
The Glove Wagon  Purchase The Glove Wagon Feb-27-2014 $686.76
The Glove Wagon  Purchase The Glove Wagon Feb-27-2014 $405.00
A-Z Safety Supply  Purchase A-Z Safety Suppl Feb-27-2014 $108.62
Interstate All Battery  Purchase Interstate All B Feb-27-2014 $25.80
A-Z SAFETY SUPPLY
[P.O. # 9141093]
2014 MEDICAL Feb-20-2014 $244.40
ALLIANCE SAFETY INC
[P.O. # 1401613]
78816 Feb-18-2014 $239.49
Metal Distributors  Purchase Metal Distributo Jan-31-2014 $249.00
Metal Distributors  Purchase Metal Distributo Jan-31-2014 $72.00
GLOVE WAGON, THE
[P.O. # 1400305]
18976 Jan-07-2014 $394.55
A-Z SAFETY SUPPLY
[P.O. # 9136736]
2013 MEDICAL SUPPLIES Dec-17-2013 $212.65
Msc  Credit Voucher Msc Credit Oct-31-2013 $-37.65
Airgas Central  Purchase Airgas Central P Oct-31-2013 $34.08
Msc  Credit Voucher Msc Credit Oct-31-2013 $-75.30
A-Z SAFETY SUPPLY
[P.O. # 9135776]
2013 MEDICAL SUPPLIES Oct-22-2013 $202.95
A-Z SAFETY SUPPLY
[P.O. # 9135756]
2013 MEDICAL SUPPLIES Oct-21-2013 $63.30
GLOVE WAGON, THE
[P.O. # 1308908]
18832 Oct-10-2013 $142.35
GLOVE WAGON, THE
[P.O. # 1308843]
18824 Oct-09-2013 $419.95
VLCEK, ROBERT
[P.O. # 1308841]
BOOT REIMBURSEMENT Oct-09-2013 $137.40
Msc  Purchase Msc Sep-30-2013 $220.00
Jax Outdoor Gear  Purchase Jax Outdoor Gear Sep-30-2013 $142.70
A-Z Safety Supply  Purchase A-Z Safety Suppl Sep-30-2013 $32.36
Msc  Purchase Msc Sep-30-2013 $108.92
Total (of all records): $ 22,504.00