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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
MES - ROCKY MOUNTAINS $72,960.30
UMB Card Services $50,841.35
MOTOROLA SOLUTIONS INC $25,489.45
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
GRAINGER INC $13,396.59
SPORT & FITNESS, INC. $9,500.00
F I R S T $7,503.00
A-Z SAFETY SUPPLY $6,369.94
CINTAS FIRST AID & SAFETY $5,042.69
PH&S PRODUCTS LLC $4,620.00
CENTENNIAL FIRE & SAFETY EQUIP $3,816.33
BOUND TREE MEDICAL LLC $3,653.65
SENTRY FIRE & SAFETY INC $2,450.55
EFFECTIVE MEDIA INC $2,370.28
CONNECTIVE SYSTEMS & SUPPLY $1,627.25
OAKSTONE WELLNESS PUBLISHING L $1,550.00
CHEM GUYS INC, THE $1,520.00
LIFE SAFETY CORPORATION $1,032.90
ADVANCED FIRE & HYDRO SERVICES $938.60
GLOVE WAGON, THE $702.95
MOONLIGHT MARKETING DESIGN $632.50
SOS TECHNOLOGIES $576.00
RED WING SHOES - FORT COLLINS $400.73
ALLIANCE SAFETY INC $278.07
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
HELLMAN SUPPLY SOLUTIONS INC $225.00
JAX OUTDOOR GEAR $191.57
GIDDY UP INC $172.76
ADVANCED HEARING SERVICES $160.00
ADAMS, RANDY L $103.49
3M COMPANY $97.00
NEVE'S UNIFORMS & EQUIPMENT $90.69
MSC INDUSTRIAL SUPPLY CO INC $77.70
Stock Control 04-02-2013 $58.21
VALLEY FIRE EXTINGUISHER INC $40.00
DAKOTA APPAREL DESIGNS INC $21.00
SAM'S CLUB DIRECT $11.98
CRAFT TROPHY & RIBBON CO $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
PERSONAL BEST FITNESS (JEFF KL $-1,550.00
FRONT RANGE FIRE APPARATUS $-1,826.38
Total: $ 252,239.47