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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
3M COMPANY $97.00
A-Z SAFETY SUPPLY $12,670.96
ADAMS, RANDY L $103.49
ADVANCED FIRE & HYDRO SERVICES $938.60
ADVANCED HEARING SERVICES $160.00
ADVANCED SPINE PHYSICAL THERAP $500.00
AED AUTHORITY $4,390.00
ALLIANCE SAFETY INC $2,281.34
ALTEC INDUSTRIES INC $1,936.76
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $5,334.88
BUSINESS CARD FACTORY $189.00
CARDIAC SCIENCE $6,630.00
CENTENNIAL FIRE & SAFETY EQUIP $6,817.60
CHEM GUYS INC, THE $3,691.80
CINTAS FIRST AID & SAFETY $10,499.50
COLLINS COMMUNICATIONS $75.90
COLORADO HEALTH MEDICAL GROUP $108.00
CONNECTIVE SYSTEMS & SUPPLY $2,017.50
CRAFT TROPHY & RIBBON CO $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
DAKOTA APPAREL DESIGNS INC $21.00
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
EFFECTIVE MEDIA INC $3,350.68
F I R S T $7,503.00
FRONT RANGE FIRE APPARATUS $-1,826.38
GIDDY UP INC $172.76
GLOVE WAGON, THE $929.95
GRAINGER INC $26,041.21
HELLMAN SUPPLY SOLUTIONS INC $2,683.00
INSPIRED PERSPECTIVES LLC $699.45
J J KELLER & ASSOCIATES INC $662.00
JAX OUTDOOR GEAR $361.51
LAPORTE HARDWARE & VARIETY $49.09
LIFE SAFETY CORPORATION $1,807.90
MCMASTER-CARR SUPPLY COMPANY $1,535.77
MES - ROCKY MOUNTAINS $92,624.84
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $758.54
NEVE'S UNIFORMS & EQUIPMENT $90.69
OAKSTONE WELLNESS PUBLISHING L $1,550.00
PERSONAL BEST FITNESS (JEFF KL $-1,550.00
PH&S PRODUCTS LLC $6,720.00
RAMPLIFY SUSTAINABLE MARKETING $723.00
RED WING SHOES - FORT COLLINS $885.19
ROCKY MOUNTAIN ADVENTURES INC $906.35
ROCKY MOUNTAIN SUNSCREEN $198.69
SAM'S CLUB DIRECT $11.98
SENTRY FIRE & SAFETY INC $2,450.55
SOS TECHNOLOGIES $1,152.00
SPORT & FITNESS, INC. $9,500.00
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
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
Stock Control 09-10-2013 $21.79
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
UMB Card Services $112,148.84
VALLEY FIRE EXTINGUISHER INC $40.00
Total: $ 397,611.96