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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 (ACH) $147.00
A-Z SAFETY SUPPLY $37,242.11
ABSOLUTE GRAPHICS INC $5.31
ADVANCED FIRE & HYDRO SERVICES $191.60
ADVANCED SPINE PHYSICAL THERAP $500.00
AED AUTHORITY $11,875.00
ALLIANCE SAFETY INC $20,600.38
ALTEC INDUSTRIES INC $13,946.01
BARNES DISTRIBUTION $223.39
BOUND TREE MEDICAL LLC $14,554.16
BUSINESS CARD FACTORY $1,951.08
CARDIAC SCIENCE $6,630.00
CARDIAC SCIENCE INC $8,316.00
CENTENNIAL FIRE & SAFETY EQUIP $78,613.14
CHEM GUYS INC, THE $3,845.80
CINTAS FIRST AID & SAFETY $23,625.97
CITIZEN PRINTING CO $373.00
CITY OF FORT COLLINS MISCELLAN $1,124.36
COLLINS COMMUNICATIONS $401.10
COLORADO HEALTH MEDICAL GROUP $468.00
COLORADOCASES.COM $3,029.79
CONNECTIVE SYSTEMS & SUPPLY $3,799.20
DOWNTOWN ACE HARDWARE $21.98
DOWNTOWN BUSINESS ASSOCIATION $8,280.00
E A R INC $5,261.95
EFFECTIVE MEDIA INC $3,982.59
EMERGENCY MEDICAL PRODUCTS INC $185.20
ENGLAND, TIM $1,634.00
ERGONOMIC INNOVATIONS $208.00
ESSENTIAL SAFETY PRODUCTS $3,501.32
GALLS INC $449.85
GIFT OF TOUCH, THE $105.00
GLOVE WAGON, THE $2,921.30
GRAINGER INC $52,596.83
HARMONY HAND AND PHYSICAL THER $200.00
HELLMAN & SUPPLY INC $2,236.00
HELLMAN SUPPLY SOLUTIONS INC $20,557.20
INSPIRED PERSPECTIVES LLC $1,049.45
INTERSTATE ALL BATTERY CENTER $82.08
INTERSTATES CONSTRUCTION SERVI $9,000.00
INTOXIMETERS INC $491.50
JAX FARM & RANCH LLC $428.48
JAX OUTDOOR GEAR $1,531.44
JUDGE NETTING INC $42,400.00
LAPORTE HARDWARE & VARIETY $49.09
LIFE SAFETY CORPORATION $775.00
MATEER, SUSAN (SUE) LONG $76.53
MAYO CLINIC HEALTH SOLUTIONS $1,998.83
MCMASTER-CARR SUPPLY COMPANY $5,589.61
MCSPADDEN, MONICA A $0.00
MES - ROCKY MOUNTAINS $111,030.42
MOONLIGHT MARKETING DESIGN $4,005.12
MSC INDUSTRIAL SUPPLY CO INC $18,253.78
MTS SAFETY PRODUCTS INC $3,223.06
NEUTRON INDUSTRIES INC $186.37
PH&S PRODUCTS LLC $2,100.00
PH&S PRODUCTS LLC (ACH) $10,920.00
QUILL CORPORATION $137.64
R & M SALES CO INC (ACH) $81.60
RAMPLIFY SUSTAINABLE MARKETING $1,965.82
RED WING SHOES - FORT COLLINS $1,835.65
ROCKY MOUNTAIN ADVENTURES INC $906.35
ROCKY MOUNTAIN SUNSCREEN $198.69
ROCKY MOUNTAIN SUPPLY INC $44.42
ROCKY MOUNTAIN TESTING SERVICE $952.69
ROWE, PATRICK $99.00
SAM'S CLUB DIRECT $79.84
SENTRY FIRE & SAFETY INC $117.50
SOS TECHNOLOGIES $2,016.00
SPORT & FITNESS INC $4,746.00
STATE CHEMICAL MANUFACTURING $1,020.48
SUPER VACUUM MANUFACTURING CO $1,116.00
Stock Control 01-09-2014 $420.63
Stock Control 01-12-2015 $15.78
Stock Control 01-15-2015 $664.83
Stock Control 02-02-2015 $34.89
Stock Control 02-11-2015 $18.21
Stock Control 02-19-2014 $109.09
Stock Control 02-23-2015 $124.83
Stock Control 03-02-2015 $143.46
Stock Control 03-19-2014 $28.05
Stock Control 03-21-2014 $263.81
Stock Control 04-17-2015 $69.54
Stock Control 04-23-2015 $19.64
Stock Control 04-30-2015 $465.57
Stock Control 05-04-2015 $122.99
Stock Control 05-08-2014 $137.75
Stock Control 05-08-2015 $17.56
Stock Control 05-14-2015 $5.58
Stock Control 05-21-2015 $16.58
Stock Control 05-29-2014 $39.04
Stock Control 06-03-2014 $17.63
Stock Control 06-10-2013 $605.27
Stock Control 06-10-2014 $87.17
Stock Control 06-14-2013 $28.06
Stock Control 06-16-2014 $-13.03
Stock Control 06-17-2014 $12.27
Stock Control 06-19-2014 $18.33
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 08-19-2014 $39.47
Stock Control 09-10-2013 $21.79
Stock Control 09-17-2014 $49.07
Stock Control 10-15-2014 $48.06
Stock Control 11-24-2014 $168.85
Stock Control 12-15-2014 $31.56
TG TECHNICAL SERVICES $12,187.81
TREUTLER, JOSHUA R $43.35
ULTRAMAX AMMUNITION $18,206.00
UMB Card Services $258,714.72
VALLEY FIRE EXTINGUISHER INC $-40.00
VLCEK, ROBERT $137.40
WAGNER RENTS INC $141.72
WHITE CAP CONSTRUCTION SUPPLY $120.10
Total: $ 856,052.24