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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
PERSONAL BEST FITNESS (JEFF KL $-1,550.00
CUSTOM TABS & SPECIALTIES INC $-74.00
CRAFT TROPHY & RIBBON CO $0.00
SAM'S CLUB DIRECT $11.98
DAKOTA APPAREL DESIGNS INC $21.00
VALLEY FIRE EXTINGUISHER INC $40.00
MSC INDUSTRIAL SUPPLY CO INC $77.70
RED WING SHOES - FORT COLLINS $80.74
NEVE'S UNIFORMS & EQUIPMENT $90.69
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 $576.00
MOONLIGHT MARKETING DESIGN $632.50
GLOVE WAGON, THE $702.95
CONNECTIVE SYSTEMS & SUPPLY $718.60
CHEM GUYS INC, THE $800.00
LIFE SAFETY CORPORATION $1,032.90
OAKSTONE WELLNESS PUBLISHING L $1,550.00
EFFECTIVE MEDIA INC $1,837.50
SENTRY FIRE & SAFETY INC $2,450.55
BOUND TREE MEDICAL LLC $2,516.27
CINTAS FIRST AID & SAFETY $3,776.35
CENTENNIAL FIRE & SAFETY EQUIP $3,816.33
A-Z SAFETY SUPPLY $4,162.26
GRAINGER INC $4,401.43
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 $38,116.88
MES - ROCKY MOUNTAINS $54,987.80
Total: $ 156,803.87