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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 $2,868.87
ADVANCED FIRE & HYDRO SERVICES $938.60
ALLIANCE SAFETY INC $1,602.44
BARNES DISTRIBUTION $242.32
BOUND TREE MEDICAL LLC $1,275.83
CENTENNIAL FIRE & SAFETY EQUIP $3,001.27
CHEM GUYS INC, THE $960.00
CINTAS FIRST AID & SAFETY $3,050.47
COLLINS COMMUNICATIONS $75.90
COLORADO HEALTH MEDICAL GROUP $108.00
EFFECTIVE MEDIA INC $32.78
GRAINGER INC $11,183.15
HELLMAN SUPPLY SOLUTIONS INC $920.00
J J KELLER & ASSOCIATES INC $662.00
JAX OUTDOOR GEAR $149.99
LAPORTE HARDWARE & VARIETY $49.09
MCMASTER-CARR SUPPLY COMPANY $699.08
MES - ROCKY MOUNTAINS $11,609.10
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $680.84
PH&S PRODUCTS LLC $2,100.00
RED WING SHOES - FORT COLLINS $617.47
SOS TECHNOLOGIES $288.00
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
TSI INC $21,695.00
UMB Card Services $38,549.40
VALLEY FIRE EXTINGUISHER INC $40.00
Total: $ 129,843.32