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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 $6,369.94
ADAMS, RANDY L $103.49
ADVANCED FIRE & HYDRO SERVICES $938.60
ADVANCED HEARING SERVICES $160.00
ALLIANCE SAFETY INC $278.07
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $3,653.65
CENTENNIAL FIRE & SAFETY EQUIP $3,816.33
CHEM GUYS INC, THE $1,520.00
CINTAS FIRST AID & SAFETY $5,042.69
CONNECTIVE SYSTEMS & SUPPLY $1,627.25
CRAFT TROPHY & RIBBON CO $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
DAKOTA APPAREL DESIGNS INC $21.00
EFFECTIVE MEDIA INC $2,370.28
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 $13,396.59
HELLMAN SUPPLY SOLUTIONS INC $225.00
JAX OUTDOOR GEAR $191.57
LIFE SAFETY CORPORATION $1,032.90
MES - ROCKY MOUNTAINS $72,960.30
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $77.70
NEVE'S UNIFORMS & EQUIPMENT $90.69
OAKSTONE WELLNESS PUBLISHING L $1,550.00
PERSONAL BEST FITNESS (JEFF KL $-1,550.00
PH&S PRODUCTS LLC $4,620.00
RED WING SHOES - FORT COLLINS $400.73
SAM'S CLUB DIRECT $11.98
SENTRY FIRE & SAFETY INC $2,450.55
SOS TECHNOLOGIES $576.00
SPORT & FITNESS, INC. $9,500.00
Stock Control 04-02-2013 $58.21
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
UMB Card Services $50,841.35
VALLEY FIRE EXTINGUISHER INC $40.00
Total: $ 252,239.47