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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
A-Z SAFETY SUPPLY $5,376.11
ADVANCED SPINE PHYSICAL THERAP $500.00
AED AUTHORITY $4,390.00
ALLIANCE SAFETY INC $1,030.24
ALTEC INDUSTRIES INC $1,936.76
BOUND TREE MEDICAL LLC $1,681.23
BUSINESS CARD FACTORY $189.00
CARDIAC SCIENCE $6,630.00
CHEM GUYS INC, THE $1,931.80
CINTAS FIRST AID & SAFETY $4,287.47
COLORADO HEALTH MEDICAL GROUP $108.00
CONNECTIVE SYSTEMS & SUPPLY $390.25
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
EFFECTIVE MEDIA INC $980.40
GLOVE WAGON, THE $227.00
GRAINGER INC $9,064.58
HELLMAN SUPPLY SOLUTIONS INC $1,538.00
INSPIRED PERSPECTIVES LLC $699.45
JAX OUTDOOR GEAR $169.94
LAPORTE HARDWARE & VARIETY $49.09
LIFE SAFETY CORPORATION $775.00
MCMASTER-CARR SUPPLY COMPANY $1,535.77
MES - ROCKY MOUNTAINS $19,664.54
MSC INDUSTRIAL SUPPLY CO INC $118.44
PH&S PRODUCTS LLC $2,100.00
RAMPLIFY SUSTAINABLE MARKETING $723.00
RED WING SHOES - FORT COLLINS $484.46
ROCKY MOUNTAIN ADVENTURES INC $906.35
ROCKY MOUNTAIN SUNSCREEN $198.69
SOS TECHNOLOGIES $288.00
Stock Control 06-10-2013 $605.27
Stock Control 06-14-2013 $28.06
Stock Control 06-26-2013 $160.06
Stock Control 07-10-2013 $74.48
Stock Control 07-16-2013 $321.04
Stock Control 07-18-2013 $7.13
Stock Control 07-25-2013 $34.04
Stock Control 09-10-2013 $21.79
UMB Card Services $52,995.96
VALLEY FIRE EXTINGUISHER INC $-40.00
Total: $ 124,521.40