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
3M COMPANY $97.00
A-Z SAFETY SUPPLY $3,635.29
ADVANCED FIRE & HYDRO SERVICES $938.60
ALLIANCE SAFETY INC $1,251.10
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $652.66
CENTENNIAL FIRE & SAFETY EQUIP $3,532.96
CHEM GUYS INC, THE $960.00
CINTAS FIRST AID & SAFETY $2,522.26
COLLINS COMMUNICATIONS $75.90
CRAFT TROPHY & RIBBON CO $-475.97
EFFECTIVE MEDIA INC $1,870.28
GRAINGER INC $6,600.74
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
J J KELLER & ASSOCIATES INC $662.00
MES - ROCKY MOUNTAINS $13,144.81
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $640.10
PH&S PRODUCTS LLC $3,150.00
RED WING SHOES - FORT COLLINS $319.99
SOS TECHNOLOGIES $288.00
SPORT & FITNESS, INC. $9,625.00
Stock Control 04-02-2013 $58.21
Stock Control 05-29-2013 $92.76
Stock Control 05-30-2013 $9.91
TSI INC $21,695.00
UMB Card Services $23,493.19
VALLEY FIRE EXTINGUISHER INC $80.00
Total: $ 122,665.06