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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
UMB Card Services $30,507.00
MES - ROCKY MOUNTAINS $17,973.28
CARDIAC SCIENCE $6,630.00
A-Z SAFETY SUPPLY $4,805.48
AED AUTHORITY $4,390.00
GRAINGER INC $3,185.97
CINTAS FIRST AID & SAFETY $2,839.68
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
ALTEC INDUSTRIES INC $1,936.76
CHEM GUYS INC, THE $1,931.80
HELLMAN SUPPLY SOLUTIONS INC $1,538.00
EFFECTIVE MEDIA INC $980.40
ROCKY MOUNTAIN ADVENTURES INC $906.35
MCMASTER-CARR SUPPLY COMPANY $836.69
LIFE SAFETY CORPORATION $775.00
RAMPLIFY SUSTAINABLE MARKETING $723.00
INSPIRED PERSPECTIVES LLC $699.45
ALLIANCE SAFETY INC $678.90
ADVANCED SPINE PHYSICAL THERAP $500.00
BOUND TREE MEDICAL LLC $405.40
CONNECTIVE SYSTEMS & SUPPLY $390.25
Stock Control 07-16-2013 $321.04
SOS TECHNOLOGIES $288.00
GLOVE WAGON, THE $227.00
ROCKY MOUNTAIN SUNSCREEN $198.69
BUSINESS CARD FACTORY $189.00
RED WING SHOES - FORT COLLINS $186.98
Stock Control 07-10-2013 $74.48
Stock Control 07-25-2013 $34.04
Stock Control 09-10-2013 $21.79
JAX OUTDOOR GEAR $19.95
Stock Control 07-18-2013 $7.13
VALLEY FIRE EXTINGUISHER INC $-40.00
Total: $ 86,501.51