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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
MOTOROLA SOLUTIONS INC $25,489.45
UMB Card Services $23,493.19
TSI INC $21,695.00
MES - ROCKY MOUNTAINS $13,144.81
SPORT & FITNESS, INC. $9,625.00
GRAINGER INC $6,600.74
A-Z SAFETY SUPPLY $3,635.29
CENTENNIAL FIRE & SAFETY EQUIP $3,532.96
PH&S PRODUCTS LLC $3,150.00
CINTAS FIRST AID & SAFETY $2,522.26
EFFECTIVE MEDIA INC $1,870.28
ALLIANCE SAFETY INC $1,251.10
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
CHEM GUYS INC, THE $960.00
ADVANCED FIRE & HYDRO SERVICES $938.60
J J KELLER & ASSOCIATES INC $662.00
BOUND TREE MEDICAL LLC $652.66
MSC INDUSTRIAL SUPPLY CO INC $640.10
MOONLIGHT MARKETING DESIGN $632.50
RED WING SHOES - FORT COLLINS $319.99
SOS TECHNOLOGIES $288.00
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
3M COMPANY $97.00
Stock Control 05-29-2013 $92.76
VALLEY FIRE EXTINGUISHER INC $80.00
COLLINS COMMUNICATIONS $75.90
Stock Control 04-02-2013 $58.21
Stock Control 05-30-2013 $9.91
CRAFT TROPHY & RIBBON CO $-475.97
Total: $ 122,665.06