Supplies for safety, wellness, breathing apparatus, etc.
|
Vendor
|
Amount
|
|
3M COMPANY
|
$329.00
|
|
A-Z SAFETY SUPPLY
|
$12,081.84
|
|
ABSOLUTE GRAPHICS INC
|
$1,345.43
|
|
ACTION SIGNS
|
$495.43
|
|
ADVANCED FIRE & HYDRO SERVICES
|
$798.20
|
|
AED AUTHORITY
|
$1,365.00
|
|
AIRGAS INTERMOUNTAIN INC
|
$7,304.90
|
|
ALLIANCE SAFETY INC
|
$15,010.41
|
|
ALTEC INDUSTRIES INC
|
$34,161.84
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$380.48
|
|
APRIL '11 CREDIT CARD EXPENSES
|
$25.33
|
|
AUG '11 CREDIT CARD EXPENSE
|
$106.56
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$86.38
|
|
BARNES DISTRIBUTION
|
$265.91
|
|
BATTERIES PLUS
|
$0.00
|
|
BEARD, SUSAN
|
$66.47
|
|
BOUND TREE MEDICAL LLC
|
$9,924.37
|
|
BUSINESS CARD FACTORY
|
$36.49
|
|
CENTENNIAL FIRE & SAFETY EQUIP
|
$281.58
|
|
CINTAS FIRST AID & SAFETY
|
$11,824.45
|
|
CITY OF FORT COLLINS MISCELLAN
|
$0.00
|
|
CLEMENT COMMUNICATIONS INC
|
$1,131.60
|
|
COLORADO DEPARTMENT OF PUBLIC
|
$275.00
|
|
COLORADO SAFETY ASSOCIATION
|
$1,463.50
|
|
COLORADOCASES.COM
|
$3,328.88
|
|
CONNECTIVE SYSTEMS & SUPPLY
|
$4,165.18
|
|
DIETEMANN, PATRICIA A
|
$20.89
|
|
DOWNTOWN ACE HARDWARE
|
$19.96
|
|
EFFECTIVE MEDIA INC
|
$495.31
|
|
ESTEX MANUFACTURING COMPANY
|
$62.52
|
|
FIRST AID 2000
|
$0.00
|
|
FIRSTLINE GLOVES INC
|
$1,890.00
|
|
GENERAL AIR SERVICE & SUPPLY C
|
$93.88
|
|
GRAINGER INC
|
$5,317.75
|
|
HAGEMEYER
|
$5,429.19
|
|
JAX FARM & RANCH LLC
|
$1,150.05
|
|
JAX OUTDOOR GEAR
|
$18.87
|
|
JOHN RAYMOND INC
|
$100.00
|
|
JULY'11 CREDIT CARD EXPENSE
|
$67.05
|
|
JUNE '11 CREDIT CARD EXPENSES
|
$36.05
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$84.33
|
|
July'11 CREDIT CARD EXPENSES
|
$18.89
|
|
LAERDAL MEDICAL CORP
|
$758.95
|
|
LIFE SAFETY CORPORATION
|
$2,801.29
|
|
MAY '11 CREDIT CARD EXPENSE
|
$385.74
|
|
MAYO CLINIC HEALTH SOLUTIONS
|
$1,216.20
|
|
MCMASTER-CARR SUPPLY COMPANY
|
$962.81
|
|
MES - ROCKY MOUNTAINS
|
$23,768.67
|
|
May '11 credit card expense
|
$100.59
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$493.14
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$98.76
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$105.63
|
|
PH&S PRODUCTS LLC
|
$3,780.00
|
|
RED WING SHOES - FORT COLLINS
|
$1,302.53
|
|
ROI FIRE & BALLISTICS EQUIPMEN
|
$180.00
|
|
SAM'S CLUB DIRECT
|
$530.72
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$23.48
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$25.08
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$11.95
|
|
SOS TECHNOLOGIES
|
$828.00
|
|
SPORT & FITNESS, INC.
|
$8,424.98
|
|
Stock Control 01-04-2012
|
$671.05
|
|
Stock Control 01-19-2012
|
$305.70
|
|
Stock Control 05-16-2011
|
$213.78
|
|
Stock Control 05-17-2011
|
$73.30
|
|
Stock Control 05-18-2011
|
$31.28
|
|
Stock Control 06-10-2011
|
$75.29
|
|
Stock Control 06-14-2011
|
$62.78
|
|
Stock Control 06-23-2011
|
$31.40
|
|
Stock Control 07-11-2011
|
$62.89
|
|
Stock Control 08-18-2011
|
$397.73
|
|
Stock Control 09-06-2011
|
$125.08
|
|
Stock Control 09-22-2011
|
$32.21
|
|
Stock Control 10-03-2011
|
$32.74
|
|
Stock Control 10-05-2011
|
$649.61
|
|
UMB Card Services
|
$71,837.85
|
|
WHITE CAP CONSTRUCTION SUPPLY
|
$400.60
|
|
ZEP SALES & SERVICES
|
$236.23
|
|
Total:
|
$ 242,097.01
|