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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 $31,997.13
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
Stock Control 06-26-2013 $160.06
Stock Control 06-14-2013 $28.06
Stock Control 06-10-2013 $605.27
RED WING SHOES - FORT COLLINS $390.97
RAMPLIFY SUSTAINABLE MARKETING $723.00
PH&S PRODUCTS LLC $2,100.00
MSC INDUSTRIAL SUPPLY CO INC $118.44
MES - ROCKY MOUNTAINS $19,664.54
MCMASTER-CARR SUPPLY COMPANY $699.08
LAPORTE HARDWARE & VARIETY $49.09
JAX OUTDOOR GEAR $149.99
INSPIRED PERSPECTIVES LLC $699.45
HELLMAN SUPPLY SOLUTIONS INC $374.00
GRAINGER INC $7,899.33
GLOVE WAGON, THE $227.00
EFFECTIVE MEDIA INC $980.40
COLORADO HEALTH MEDICAL GROUP $108.00
CINTAS FIRST AID & SAFETY $1,971.85
CHEM GUYS INC, THE $91.80
CARDIAC SCIENCE $6,630.00
BOUND TREE MEDICAL LLC $1,275.83
ALTEC INDUSTRIES INC $1,936.76
ALLIANCE SAFETY INC $912.67
A-Z SAFETY SUPPLY $2,625.66
Total: $ 82,815.07