Website home about our city

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 $4,384.88
ADVANCED SPINE PHYSICAL THERAP $500.00
ALLIANCE SAFETY INC $912.67
ALTEC INDUSTRIES INC $1,936.76
BOUND TREE MEDICAL LLC $1,275.83
CARDIAC SCIENCE $6,630.00
CHEM GUYS INC, THE $91.80
CINTAS FIRST AID & SAFETY $3,285.11
COLORADO HEALTH MEDICAL GROUP $108.00
CONNECTIVE SYSTEMS & SUPPLY $390.25
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
EFFECTIVE MEDIA INC $980.40
GLOVE WAGON, THE $227.00
GRAINGER INC $8,460.29
HELLMAN SUPPLY SOLUTIONS INC $1,243.00
INSPIRED PERSPECTIVES LLC $699.45
JAX OUTDOOR GEAR $149.99
LAPORTE HARDWARE & VARIETY $49.09
MCMASTER-CARR SUPPLY COMPANY $1,535.77
MES - ROCKY MOUNTAINS $19,664.54
MSC INDUSTRIAL SUPPLY CO INC $118.44
PH&S PRODUCTS LLC $2,100.00
RAMPLIFY SUSTAINABLE MARKETING $723.00
RED WING SHOES - FORT COLLINS $484.46
ROCKY MOUNTAIN SUNSCREEN $198.69
SOS TECHNOLOGIES $288.00
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
UMB Card Services $44,699.66
VALLEY FIRE EXTINGUISHER INC $-40.00
Total: $ 104,667.16