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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 $60,398.84
UMB Card Services $36,524.51
MOTOROLA SOLUTIONS INC $25,489.45
TSI INC $21,695.00
SPORT & FITNESS, INC. $9,625.00
F I R S T $7,503.00
GRAINGER INC $6,994.18
CENTENNIAL FIRE & SAFETY EQUIP $6,817.60
PH&S PRODUCTS LLC $4,620.00
A-Z SAFETY SUPPLY $4,271.05
CINTAS FIRST AID & SAFETY $3,950.45
EFFECTIVE MEDIA INC $1,870.28
CHEM GUYS INC, THE $1,600.00
BOUND TREE MEDICAL LLC $1,500.75
ALLIANCE SAFETY INC $1,251.10
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
ADVANCED FIRE & HYDRO SERVICES $938.60
J J KELLER & ASSOCIATES INC $662.00
MSC INDUSTRIAL SUPPLY CO INC $640.10
MOONLIGHT MARKETING DESIGN $632.50
SOS TECHNOLOGIES $576.00
RED WING SHOES - FORT COLLINS $400.73
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
JAX OUTDOOR GEAR $191.57
ADVANCED HEARING SERVICES $160.00
3M COMPANY $97.00
Stock Control 05-29-2013 $92.76
VALLEY FIRE EXTINGUISHER INC $80.00
COLLINS COMMUNICATIONS $75.90
Stock Control 04-02-2013 $58.21
Stock Control 05-30-2013 $9.91
CRAFT TROPHY & RIBBON CO $0.00
Total: $ 200,349.81