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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 $20,747.70
ADAMS, RANDY L $103.49
ADVANCED FIRE & HYDRO SERVICES $1,501.55
ADVANCED HEARING SERVICES $160.00
ADVANCED SPINE PHYSICAL THERAP $500.00
AED AUTHORITY $4,390.00
ALLIANCE SAFETY INC $9,405.09
ALTEC INDUSTRIES INC $2,482.71
ARAPAHOE PUMPING SYSTEMS $1,217.18
BARNES DISTRIBUTION $454.31
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $10,588.13
BUSINESS CARD FACTORY $744.27
CARDIAC SCIENCE $6,630.00
CENTENNIAL FIRE & SAFETY EQUIP $9,753.74
CHEM GUYS INC, THE $4,171.80
CINTAS $0.00
CINTAS FIRST AID & SAFETY $15,612.98
COLLINS COMMUNICATIONS $75.90
COLORADO HEALTH MEDICAL GROUP $108.00
CONNECTIVE SYSTEMS & SUPPLY $5,272.40
CRAFT TROPHY & RIBBON CO $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
DAKOTA APPAREL DESIGNS INC $21.00
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
EFFECTIVE MEDIA INC $4,665.92
ERGONOMIC INNOVATIONS $391.00
F I R S T $7,503.00
FRONT RANGE FIRE APPARATUS $-1,826.38
GIDDY UP INC $172.76
GLOVE WAGON, THE $1,492.25
GRAINGER INC $31,259.85
HAGEMEYER $266.00
HARMONY HAND AND PHYSICAL THER $375.00
HELLMAN SUPPLY SOLUTIONS INC $4,477.00
INSPIRED PERSPECTIVES LLC $699.45
J J KELLER & ASSOCIATES INC $662.00
JAX FARM & RANCH LLC $591.26
JAX OUTDOOR GEAR $968.24
JOHN RAYMOND INC $264.50
JUDGE NETTING INC $0.00
LAPORTE HARDWARE & VARIETY $49.09
LIFE SAFETY CORPORATION $2,558.90
MCMASTER-CARR SUPPLY COMPANY $1,614.41
MES - ROCKY MOUNTAINS $102,040.42
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $758.54
MTS SAFETY PRODUCTS INC $891.73
NEVE'S UNIFORMS & EQUIPMENT $90.69
OAKSTONE WELLNESS PUBLISHING L $1,550.00
PERSONAL BEST FITNESS (JEFF KL $0.00
PH&S PRODUCTS LLC $9,975.00
PH&S PRODUCTS LLC (ACH) $1,680.00
RAMPLIFY SUSTAINABLE MARKETING $723.00
RED WING SHOES - FORT COLLINS $2,041.53
ROCKY MOUNTAIN ADVENTURES INC $906.35
ROCKY MOUNTAIN SUNSCREEN $618.63
SAFETY & CONSTRUCTION SUPPLY I $1,801.30
SAM'S CLUB DIRECT $151.94
SENTRY FIRE & SAFETY INC $2,450.55
SOS TECHNOLOGIES $1,428.00
SPORT & FITNESS, INC. $9,725.00
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
Stock Control 07-10-2013 $74.48
Stock Control 07-16-2013 $321.04
Stock Control 07-18-2013 $7.13
Stock Control 07-25-2013 $34.04
Stock Control 09-10-2013 $21.79
Stock Control 10-09-2012 $104.96
TOOL & ANCHOR SUPPLY INC $1,399.98
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
UMB Card Services $147,207.12
VALLEY FIRE EXTINGUISHER INC $40.00
VLCEK, ROBERT $137.40
WHITE CAP CONSTRUCTION SUPPLY $145.09
Total: $ 502,814.43