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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Health & Safety Supplies' expenses by vendor (you are here)
Vendor Amount
A-Z SAFETY SUPPLY $4,160.87
ADVANCED FIRE & HYDRO SERVICES $191.60
ADVANCED SPINE PHYSICAL THERAP $500.00
AED AUTHORITY $4,390.00
ALLIANCE SAFETY INC $5,788.11
ALTEC INDUSTRIES INC $545.95
BARNES DISTRIBUTION $211.99
BOUND TREE MEDICAL LLC $2,155.18
BUSINESS CARD FACTORY $189.00
CHEM GUYS INC, THE $1,840.00
CINTAS FIRST AID & SAFETY $3,958.99
CONNECTIVE SYSTEMS & SUPPLY $1,000.15
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
GLOVE WAGON, THE $562.30
GRAINGER INC $3,033.22
HELLMAN SUPPLY SOLUTIONS INC $2,663.00
JAX OUTDOOR GEAR $402.24
LIFE SAFETY CORPORATION $775.00
MCMASTER-CARR SUPPLY COMPANY $836.69
MES - ROCKY MOUNTAINS $9,415.58
PH&S PRODUCTS LLC (ACH) $1,680.00
RED WING SHOES - FORT COLLINS $253.49
ROCKY MOUNTAIN ADVENTURES INC $906.35
ROCKY MOUNTAIN SUNSCREEN $198.69
SOS TECHNOLOGIES $288.00
Stock Control 09-10-2013 $21.79
UMB Card Services $24,683.28
VLCEK, ROBERT $137.40
WHITE CAP CONSTRUCTION SUPPLY $120.10
Total: $ 73,248.97