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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
FRONT RANGE FIRE APPARATUS $-1,826.38
CRAFT TROPHY & RIBBON CO $0.00
SAM'S CLUB DIRECT $11.98
VALLEY FIRE EXTINGUISHER INC $40.00
MSC INDUSTRIAL SUPPLY CO INC $77.70
RED WING SHOES - FORT COLLINS $80.74
3M COMPANY $97.00
ADAMS, RANDY L $103.49
ADVANCED HEARING SERVICES $160.00
GIDDY UP INC $172.76
JAX OUTDOOR GEAR $191.57
HELLMAN SUPPLY SOLUTIONS INC $225.00
BASHLIN INDUSTRIES INC $236.00
SOS TECHNOLOGIES $288.00
MOONLIGHT MARKETING DESIGN $632.50
CHEM GUYS INC, THE $640.00
BOUND TREE MEDICAL LLC $1,500.75
OAKSTONE WELLNESS PUBLISHING L $1,550.00
EFFECTIVE MEDIA INC $1,837.50
GRAINGER INC $2,197.71
SENTRY FIRE & SAFETY INC $2,450.55
CINTAS FIRST AID & SAFETY $2,562.11
A-Z SAFETY SUPPLY $2,768.79
CENTENNIAL FIRE & SAFETY EQUIP $3,816.33
PH&S PRODUCTS LLC $4,620.00
F I R S T $7,503.00
SPORT & FITNESS, INC. $9,625.00
ULTRAMAX AMMUNITION $14,920.00
UMB Card Services $31,693.91
MES - ROCKY MOUNTAINS $54,987.80
Total: $ 143,163.81