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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
UMB Card Services $20,998.83
Stock Control 09-10-2013 $21.79
SOS TECHNOLOGIES $288.00
ROCKY MOUNTAIN SUNSCREEN $198.69
ROCKY MOUNTAIN ADVENTURES INC $906.35
RED WING SHOES - FORT COLLINS $93.49
MCMASTER-CARR SUPPLY COMPANY $836.69
LIFE SAFETY CORPORATION $775.00
JAX OUTDOOR GEAR $19.95
HELLMAN SUPPLY SOLUTIONS INC $1,164.00
GRAINGER INC $1,165.25
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
CONNECTIVE SYSTEMS & SUPPLY $390.25
CINTAS FIRST AID & SAFETY $2,315.62
CHEM GUYS INC, THE $1,840.00
BUSINESS CARD FACTORY $189.00
BOUND TREE MEDICAL LLC $405.40
ALLIANCE SAFETY INC $117.57
AED AUTHORITY $4,390.00
ADVANCED SPINE PHYSICAL THERAP $500.00
A-Z SAFETY SUPPLY $2,750.45
Total: $ 41,706.33