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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 $4,841.68
ADVANCED FIRE & HYDRO SERVICES $938.60
ADVANCED HEARING SERVICES $160.00
ALLIANCE SAFETY INC $1,602.44
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $2,776.58
CENTENNIAL FIRE & SAFETY EQUIP $6,817.60
CHEM GUYS INC, THE $1,600.00
CINTAS FIRST AID & SAFETY $5,398.24
COLLINS COMMUNICATIONS $75.90
COLORADO HEALTH MEDICAL GROUP $108.00
CRAFT TROPHY & RIBBON CO $0.00
EFFECTIVE MEDIA INC $1,870.28
F I R S T $7,503.00
GRAINGER INC $12,872.79
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
J J KELLER & ASSOCIATES INC $662.00
JAX OUTDOOR GEAR $341.56
LAPORTE HARDWARE & VARIETY $49.09
MCMASTER-CARR SUPPLY COMPANY $699.08
MES - ROCKY MOUNTAINS $62,090.10
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $758.54
PH&S PRODUCTS LLC $6,720.00
RED WING SHOES - FORT COLLINS $698.21
SOS TECHNOLOGIES $576.00
SPORT & FITNESS, INC. $9,625.00
Stock Control 04-02-2013 $58.21
Stock Control 05-29-2013 $92.76
Stock Control 05-30-2013 $9.91
Stock Control 06-10-2013 $605.27
Stock Control 06-14-2013 $28.06
Stock Control 06-26-2013 $160.06
TSI INC $21,695.00
UMB Card Services $59,013.47
VALLEY FIRE EXTINGUISHER INC $80.00
Total: $ 238,369.70