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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
VALLEY FIRE EXTINGUISHER INC $40.00
UMB Card Services $43,092.44
ULTRAMAX AMMUNITION $14,920.00
SPORT & FITNESS, INC. $9,500.00
SOS TECHNOLOGIES $576.00
SENTRY FIRE & SAFETY INC $2,450.55
SAM'S CLUB DIRECT $11.98
RED WING SHOES - FORT COLLINS $80.74
PH&S PRODUCTS LLC $4,620.00
PERSONAL BEST FITNESS (JEFF KL $-1,550.00
OAKSTONE WELLNESS PUBLISHING L $1,550.00
NEVE'S UNIFORMS & EQUIPMENT $90.69
MSC INDUSTRIAL SUPPLY CO INC $77.70
MOONLIGHT MARKETING DESIGN $632.50
MES - ROCKY MOUNTAINS $63,042.46
LIFE SAFETY CORPORATION $1,032.90
JAX OUTDOOR GEAR $191.57
HELLMAN SUPPLY SOLUTIONS INC $225.00
GRAINGER INC $11,672.09
GLOVE WAGON, THE $702.95
GIDDY UP INC $172.76
FRONT RANGE FIRE APPARATUS $-1,826.38
F I R S T $7,503.00
EFFECTIVE MEDIA INC $2,337.50
DAKOTA APPAREL DESIGNS INC $21.00
CUSTOM TABS & SPECIALTIES INC $0.00
CRAFT TROPHY & RIBBON CO $0.00
CONNECTIVE SYSTEMS & SUPPLY $1,627.25
CINTAS FIRST AID & SAFETY $4,609.35
CHEM GUYS INC, THE $800.00
CENTENNIAL FIRE & SAFETY EQUIP $3,816.33
BOUND TREE MEDICAL LLC $3,653.65
BASHLIN INDUSTRIES INC $236.00
ADVANCED HEARING SERVICES $160.00
ADAMS, RANDY L $103.49
A-Z SAFETY SUPPLY $4,996.61
3M COMPANY $97.00
Total: $ 181,267.13