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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
UMB Card Services $16,060.44
MES - ROCKY MOUNTAINS $9,917.84
GRAINGER INC $5,304.54
CENTENNIAL FIRE & SAFETY EQUIP $3,001.27
A-Z SAFETY SUPPLY $2,298.24
CINTAS FIRST AID & SAFETY $1,602.68
ALLIANCE SAFETY INC $1,251.10
CHEM GUYS INC, THE $960.00
ADVANCED FIRE & HYDRO SERVICES $938.60
HELLMAN SUPPLY SOLUTIONS INC $920.00
J J KELLER & ASSOCIATES INC $662.00
MSC INDUSTRIAL SUPPLY CO INC $562.40
RED WING SHOES - FORT COLLINS $319.99
SOS TECHNOLOGIES $288.00
BARNES DISTRIBUTION $242.32
Stock Control 05-29-2013 $92.76
COLLINS COMMUNICATIONS $75.90
Stock Control 04-02-2013 $58.21
VALLEY FIRE EXTINGUISHER INC $40.00
EFFECTIVE MEDIA INC $32.78
Stock Control 05-30-2013 $9.91
Total: $ 91,823.43