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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 $3,814.25
ADVANCED SPINE PHYSICAL THERAP $500.00
ALLIANCE SAFETY INC $561.33
ALTEC INDUSTRIES INC $1,936.76
CARDIAC SCIENCE $6,630.00
CHEM GUYS INC, THE $91.80
CINTAS FIRST AID & SAFETY $1,837.32
CONNECTIVE SYSTEMS & SUPPLY $390.25
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
EFFECTIVE MEDIA INC $980.40
GLOVE WAGON, THE $227.00
GRAINGER INC $2,581.68
HELLMAN SUPPLY SOLUTIONS INC $1,243.00
INSPIRED PERSPECTIVES LLC $699.45
MCMASTER-CARR SUPPLY COMPANY $836.69
MES - ROCKY MOUNTAINS $17,973.28
RAMPLIFY SUSTAINABLE MARKETING $723.00
RED WING SHOES - FORT COLLINS $186.98
ROCKY MOUNTAIN SUNSCREEN $198.69
SOS TECHNOLOGIES $288.00
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 $22,210.70
VALLEY FIRE EXTINGUISHER INC $-40.00
Total: $ 66,647.27