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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 $97.00
A-Z SAFETY SUPPLY $15,125.95
ABSOLUTE GRAPHICS INC $74.34
ADAMS, RANDY L $103.49
ADVANCED FIRE & HYDRO SERVICES $1,309.95
ADVANCED HEARING SERVICES $160.00
ALLIANCE SAFETY INC $1,731.28
ALTEC INDUSTRIES INC $509.41
APPAREL IMAGING SPECIALTIES $168.00
ARAPAHOE PUMPING SYSTEMS $1,217.18
BARNES DISTRIBUTION $455.93
BASHLIN INDUSTRIES INC $236.00
BOHNET, TC $53.67
BOUND TREE MEDICAL LLC $8,245.96
BUSINESS CARD FACTORY $555.27
CENTENNIAL FIRE & SAFETY EQUIP $6,752.47
CHEM GUYS INC, THE $2,000.00
CINTAS $0.00
CINTAS FIRST AID & SAFETY $9,481.26
COLORADO DEPARTMENT OF HEALTH $73.77
COLORADOCASES.COM $1,274.68
CONNECTIVE SYSTEMS & SUPPLY $6,053.65
CRAFT TROPHY & RIBBON CO $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
DAKOTA APPAREL DESIGNS INC $21.00
DOWNTOWN ACE HARDWARE $75.97
EFFECTIVE MEDIA INC $3,685.52
ERGONOMIC INNOVATIONS $391.00
F I R S T $7,503.00
FRONT RANGE FIRE APPARATUS $-1,826.38
GIDDY UP INC $172.76
GLOVE WAGON, THE $702.95
GRAINGER INC $17,274.12
HAGEMEYER $266.00
HARMONY HAND AND PHYSICAL THER $375.00
HELLMAN SUPPLY SOLUTIONS INC $520.00
JAX FARM & RANCH LLC $591.26
JAX OUTDOOR GEAR $607.86
JOHN RAYMOND INC $264.50
JUDGE NETTING INC $700.00
LIFE SAFETY CORPORATION $1,783.90
MCMASTER-CARR SUPPLY COMPANY $78.64
MES - ROCKY MOUNTAINS $81,711.03
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $77.70
MTS SAFETY PRODUCTS INC $891.73
NATIONAL SAFETY COUNCIL $2,007.50
NEVE'S UNIFORMS & EQUIPMENT $90.69
OAKSTONE WELLNESS PUBLISHING L $1,550.00
PERSONAL BEST FITNESS (JEFF KL $0.00
PH&S PRODUCTS LLC $11,865.00
RED WING SHOES - FORT COLLINS $1,816.30
ROCKY MOUNTAIN SUNSCREEN $419.94
SAFETY & CONSTRUCTION SUPPLY I $1,801.30
SAM'S CLUB DIRECT $151.94
SENTRY FIRE & SAFETY INC $2,450.55
SOS TECHNOLOGIES $852.00
SPORT & FITNESS, INC. $9,725.00
Stock Control 04-02-2013 $58.21
Stock Control 06-01-2012 $85.10
Stock Control 06-14-2012 $15.32
Stock Control 07-25-2012 $51.03
Stock Control 10-09-2012 $104.96
TOOL & ANCHOR SUPPLY INC $1,399.98
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
UMB Card Services $96,013.06
USHER, JEFF $33.28
VALLEY FIRE EXTINGUISHER INC $40.00
WHITE CAP CONSTRUCTION SUPPLY $78.91
Total: $ 364,893.84