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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Health & Safety Supplies' expenses by vendor (you are here)
Vendor Amount
3M COMPANY $786.00
A-Z SAFETY SUPPLY $30,050.95
ABSOLUTE GRAPHICS INC $1,345.43
ACTION SIGNS $495.43
ADVANCED FIRE & HYDRO SERVICES $1,299.55
ADVANCED HEARING SERVICES $205.00
AED AUTHORITY $3,700.00
AIRGAS INTERMOUNTAIN INC $7,659.64
ALLIANCE SAFETY INC $17,505.16
ALTEC INDUSTRIES INC $34,880.96
APPAREL IMAGING SPECIALTIES $96.00
APRIL '10 CREDIT CARD EXPENSE $68.66
APRIL '10 CREDIT CARD EXPENSES $19.97
APRIL '11 CREDIT CARD EXPENSE $380.48
APRIL '11 CREDIT CARD EXPENSES $25.33
AUG '10 CREDIT CARD EXPENSE $11.95
AUG '10 CREDIT CARD EXPENSES $152.82
AUG '11 CREDIT CARD EXPENSE $106.56
AUG.'11 CREDIT CARD EXPENSES $86.38
BARNES DISTRIBUTION $265.91
BATTERIES PLUS $205.20
BEARD, SUSAN $66.47
BOUND TREE MEDICAL LLC $27,500.59
BUSINESS CARD FACTORY $36.49
CENTENNIAL FIRE & SAFETY EQUIP $281.58
CINTAS FIRST AID & SAFETY $39,777.78
CITY OF FORT COLLINS MISCELLAN $696.00
CLEMENT COMMUNICATIONS INC $1,131.60
COLORADO DEPARTMENT OF PUBLIC $275.00
COLORADO INTERGOVERNMENTAL RIS $257.95
COLORADO SAFETY ASSOCIATION $1,463.50
COLORADOCASES.COM $3,328.88
CONNECTIVE SYSTEMS & SUPPLY $10,837.88
DAKOTA APPAREL DESIGNS INC $15.00
DEC.'10 CREDIT CARD EXPENSE $27.42
DEC.'10 CREDIT CARD EXPENSES $70.77
DIETEMANN, PATRICIA A $20.89
DOWNTOWN ACE HARDWARE $19.96
EFFECTIVE MEDIA INC $495.31
ERGONOMIC INNOVATIONS $109.00
ESTEX MANUFACTURING COMPANY $62.52
FIRST $15,300.00
FIRST AID 2000 $1,934.64
FIRST LINE $1,710.00
FIRSTLINE GLOVES INC $10,155.00
FORT COLLINS WINNELSON $0.00
FRONT RANGE INSTITUTE OF SAFET $105.60
GENERAL AIR SERVICE & SUPPLY C $133.88
GENERAL SERVICES ADMINISTRATIO $55.67
GRAINGER INC $14,425.15
HAGEMEYER $10,606.47
HAMILTON ASSOCIATES INC $2,533.83
HARBOR FREIGHT TOOLS $25.33
HELLMAN SUPPLY SOLUTIONS INC $1,129.69
HI-LINE UTILITY SUPPLY CO $662.21
INTERWEST SAFETY SUPPLY INC $2,130.00
JACKSON ULTIMA SKATES INC $2,879.79
JAN '11 CREDIT CARD EXPENSE $30.94
JAN.'11 CREDIT CARD EXPENSES $82.51
JAX FARM & RANCH LLC $1,311.92
JAX OUTDOOR GEAR $201.54
JOHN RAYMOND INC $100.00
JULY '10 CREDIT CARD EXPENSE $29.99
JULY '10 CREDIT CARD EXPENSES $125.28
JULY'11 CREDIT CARD EXPENSE $67.05
JUNE '10 CREDIT CARD EXPENSE $75.02
JUNE '10 CREDIT CARD EXPENSES $7.00
JUNE '11 CREDIT CARD EXPENSES $36.05
JUNE'11 CREDIT CARD EXPENSES $84.33
July'11 CREDIT CARD EXPENSES $18.89
KEISWETTER, KERRY (KIM) $60.00
LAB SAFETY SUPPLY INC $757.03
LAERDAL MEDICAL CORP $758.95
LAPORTE HARDWARE & VARIETY $260.37
LIFE SAFETY CORPORATION $4,451.29
MARCH '10 CREDIT CARD EXPENSE $120.79
MARCH '11 CREDIT CARD EXPENSE $23.90
MARCH '11 CREDIT CARD EXPENSES $97.32
MAY '10 CREDIT CARD EXPENSE $101.92
MAY '11 CREDIT CARD EXPENSE $385.74
MAYO CLINIC HEALTH SOLUTIONS $1,216.20
MCMASTER-CARR SUPPLY COMPANY $1,938.55
MED-TECH RESOURCE INC $17.01
MES - ROCKY MOUNTAINS $220,812.52
MINITMAN SUPPLY INC $461.80
May '11 credit card expense $100.59
NIX, JARED R $51.00
NORTHERN COLORADO PAPER INC $1,000.93
NOV. '10 CREDIT CARD EXPENSE $28.05
NOV.'10 CREDIT CARD EXPENSE $245.44
NOV.'11 CREDIT CARD EXPENSES $493.14
OCT '10 CREDIT CARD CHARGES $23.90
OCT. '10 CREDIT CARD EXPENSE $93.26
OCT. '10 CREDIT CARD EXPENSES $11.95
OCT.'10 CREDIT CARD EXPENSES $13.90
OCT.'11 CREDIT CARD EXPENSE $98.76
OCT.'11 CREDIT CARD EXPENSES $105.63
ONSITE RESCUE OF COLORADO $50.00
PETTY CASH 4/23/10 $40.00
PETTY CASH 4/8/10 $8.49
PETTY CASH 5/21/10 $20.00
PETTY CASH 5/7/10 $100.00
PETTY CASH 6/4/10 $40.00
PH&S PRODUCTS LLC $3,780.00
POUDRE VALLEY CO-OP ASSOCIATIO $39.95
QUALITY TRAFFIC CONTROL $5,070.00
QUEST TECHNOLOGIES INC $3,825.90
RED WING SHOES - FORT COLLINS $3,002.62
REIS ENVIRONMENTAL INC (WISE S $178.81
ROCKY MOUNTAIN SUNSCREEN $181.65
ROCKY MOUNTAIN SUPPLY INC $20.70
ROI FIRE & BALLISTICS EQUIPMEN $180.00
SAFETY & CONSTRUCTION SUPPLY I $389.99
SAFEWARE TECHNICAL SERVICES $9,685.30
SAM'S CLUB DIRECT $924.03
SENTRY FIRE & SAFETY INC $12.00
SEPT.'10 CREDIT CARD EXPENSE $18.42
SEPT.'11 CREDIT CARD EXPENSE $23.48
SEPT.'11 CREDIT CARD EXPENSES $25.08
SEPT.'11 CREDIT CARD EXPESES $11.95
SOS TECHNOLOGIES $2,208.00
SPORT & FITNESS, INC. $14,467.48
STEGNER, DAN $60.00
Stock Control 01-04-2012 $671.05
Stock Control 01-05-2011 $107.09
Stock Control 01-10-2011 $239.80
Stock Control 01-19-2012 $305.70
Stock Control 02-07-2011 $2,043.12
Stock Control 02-08-2011 $914.86
Stock Control 02-09-2012 $249.38
Stock Control 02-24-2011 $15.87
Stock Control 03-01-2011 $143.63
Stock Control 03-22-2012 $65.84
Stock Control 04-05-2011 $397.57
Stock Control 04-07-2011 $6.39
Stock Control 04-15-2010 $531.52
Stock Control 04-15-2011 $46.75
Stock Control 04-25-2011 $291.61
Stock Control 04-29-2011 $268.65
Stock Control 04/23 $37.85
Stock Control 05-10-2010 $80.40
Stock Control 05-11-2010 $125.82
Stock Control 05-16-2011 $213.78
Stock Control 05-17-2011 $73.30
Stock Control 05-18-2011 $31.28
Stock Control 06-10-2011 $75.29
Stock Control 06-14-2011 $62.78
Stock Control 06-23-2011 $31.40
Stock Control 07-09-2010 $47.44
Stock Control 07-11-2011 $62.89
Stock Control 08-18-2011 $397.73
Stock Control 09-06-2011 $125.08
Stock Control 09-09-2010 $82.37
Stock Control 09-14-2010 $57.16
Stock Control 09-16-2010 $18.03
Stock Control 09-22-2011 $32.21
Stock Control 10-03-2011 $32.74
Stock Control 10-05-2011 $649.61
Stock Control 10-25-2010 $11.88
UMB Card Services $156,479.99
UNITED RENTALS $3,643.10
VANGORDER, JAMES $99.75
WHITE CAP CONSTRUCTION SUPPLY $400.60
WHITSON, DONALD $47.16
WILLIAM E LENTZ PHD & ASSOCIAT $76.00
ZEP SALES & SERVICES $1,221.53
Total: $ 700,389.54