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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
UMB Card Services $76,803.24
MES - ROCKY MOUNTAINS $72,960.30
MOTOROLA SOLUTIONS INC $25,489.45
TSI INC $21,695.00
GRAINGER INC $18,636.23
ULTRAMAX AMMUNITION $14,920.00
A-Z SAFETY SUPPLY $10,342.73
CENTENNIAL FIRE & SAFETY EQUIP $9,753.74
SPORT & FITNESS, INC. $9,725.00
CINTAS FIRST AID & SAFETY $8,176.10
F I R S T $7,503.00
PH&S PRODUCTS LLC $7,140.00
BOUND TREE MEDICAL LLC $6,214.21
EFFECTIVE MEDIA INC $3,685.52
CONNECTIVE SYSTEMS & SUPPLY $3,222.25
ALLIANCE SAFETY INC $2,704.31
SENTRY FIRE & SAFETY INC $2,450.55
LIFE SAFETY CORPORATION $1,783.90
CHEM GUYS INC, THE $1,760.00
OAKSTONE WELLNESS PUBLISHING L $1,550.00
HELLMAN SUPPLY SOLUTIONS INC $1,440.00
ADVANCED FIRE & HYDRO SERVICES $1,271.00
SOS TECHNOLOGIES $864.00
RED WING SHOES - FORT COLLINS $827.61
GLOVE WAGON, THE $702.95
J J KELLER & ASSOCIATES INC $662.00
MSC INDUSTRIAL SUPPLY CO INC $640.10
MOONLIGHT MARKETING DESIGN $632.50
MTS SAFETY PRODUCTS INC $425.55
ROCKY MOUNTAIN SUNSCREEN $419.94
JOHN RAYMOND INC $264.50
BUSINESS CARD FACTORY $257.50
BARNES DISTRIBUTION $242.32
JAX OUTDOOR GEAR $241.57
BASHLIN INDUSTRIES INC $236.00
HARMONY HAND AND PHYSICAL THER $225.00
JAX FARM & RANCH LLC $194.64
ERGONOMIC INNOVATIONS $191.00
GIDDY UP INC $172.76
ADVANCED HEARING SERVICES $160.00
SAM'S CLUB DIRECT $151.94
Stock Control 10-09-2012 $104.96
ADAMS, RANDY L $103.49
3M COMPANY $97.00
Stock Control 05-29-2013 $92.76
NEVE'S UNIFORMS & EQUIPMENT $90.69
VALLEY FIRE EXTINGUISHER INC $80.00
MCMASTER-CARR SUPPLY COMPANY $78.64
COLLINS COMMUNICATIONS $75.90
Stock Control 04-02-2013 $58.21
DAKOTA APPAREL DESIGNS INC $21.00
Stock Control 05-30-2013 $9.91
CUSTOM TABS & SPECIALTIES INC $0.00
CINTAS $0.00
PERSONAL BEST FITNESS (JEFF KL $0.00
CRAFT TROPHY & RIBBON CO $0.00
JUDGE NETTING INC $-700.00
FRONT RANGE FIRE APPARATUS $-1,826.38
Total: $ 315,024.59