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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
MOTOROLA SOLUTIONS INC $25,489.45
TSI INC $21,695.00
MES - ROCKY MOUNTAINS $9,917.84
UMB Card Services $7,748.91
GRAINGER INC $1,724.50
A-Z SAFETY SUPPLY $1,373.33
ADVANCED FIRE & HYDRO SERVICES $938.60
CHEM GUYS INC, THE $720.00
CINTAS FIRST AID & SAFETY $433.34
RED WING SHOES - FORT COLLINS $319.99
ALLIANCE SAFETY INC $278.07
BARNES DISTRIBUTION $242.32
Stock Control 04-02-2013 $58.21
EFFECTIVE MEDIA INC $32.78
Total: $ 70,972.34