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