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