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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
3M COMPANY $97.00
A-Z SAFETY SUPPLY $6,608.22
ADAMS, RANDY L $103.49
ADVANCED FIRE & HYDRO SERVICES $332.40
ADVANCED HEARING SERVICES $160.00
ALLIANCE SAFETY INC $1,453.21
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $4,126.89
CENTENNIAL FIRE & SAFETY EQUIP $3,816.33
CHEM GUYS INC, THE $800.00
CINTAS $0.00
CINTAS FIRST AID & SAFETY $6,011.91
CONNECTIVE SYSTEMS & SUPPLY $3,222.25
CRAFT TROPHY & RIBBON CO $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
DAKOTA APPAREL DESIGNS INC $21.00
EFFECTIVE MEDIA INC $3,652.74
F I R S T $7,503.00
FRONT RANGE FIRE APPARATUS $-1,826.38
GIDDY UP INC $172.76
GLOVE WAGON, THE $702.95
GRAINGER INC $12,867.40
HELLMAN SUPPLY SOLUTIONS INC $225.00
JAX OUTDOOR GEAR $241.57
LIFE SAFETY CORPORATION $1,783.90
MES - ROCKY MOUNTAINS $63,042.46
MOONLIGHT MARKETING DESIGN $632.50
MSC INDUSTRIAL SUPPLY CO INC $77.70
NEVE'S UNIFORMS & EQUIPMENT $90.69
OAKSTONE WELLNESS PUBLISHING L $1,550.00
PERSONAL BEST FITNESS (JEFF KL $0.00
PH&S PRODUCTS LLC $7,140.00
RED WING SHOES - FORT COLLINS $392.88
ROCKY MOUNTAIN SUNSCREEN $419.94
SAM'S CLUB DIRECT $11.98
SENTRY FIRE & SAFETY INC $2,450.55
SOS TECHNOLOGIES $576.00
SPORT & FITNESS, INC. $9,725.00
Stock Control 10-09-2012 $104.96
ULTRAMAX AMMUNITION $14,920.00
UMB Card Services $47,945.46
VALLEY FIRE EXTINGUISHER INC $40.00
Total: $ 201,431.76