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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 $924.91
ALLIANCE SAFETY INC $973.03
CENTENNIAL FIRE & SAFETY EQUIP $3,001.27
CHEM GUYS INC, THE $240.00
CINTAS FIRST AID & SAFETY $1,169.34
COLLINS COMMUNICATIONS $75.90
GRAINGER INC $3,580.04
HELLMAN SUPPLY SOLUTIONS INC $920.00
J J KELLER & ASSOCIATES INC $662.00
MSC INDUSTRIAL SUPPLY CO INC $562.40
SOS TECHNOLOGIES $288.00
Stock Control 05-29-2013 $92.76
Stock Control 05-30-2013 $9.91
UMB Card Services $8,311.53
VALLEY FIRE EXTINGUISHER INC $40.00
Total: $ 20,851.09