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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
A-Z SAFETY SUPPLY $7,890.25
ADVANCED FIRE & HYDRO SERVICES $191.60
ADVANCED SPINE PHYSICAL THERAP $500.00
AED AUTHORITY $4,390.00
ALLIANCE SAFETY INC $6,700.78
ALTEC INDUSTRIES INC $2,482.71
BARNES DISTRIBUTION $223.39
BOUND TREE MEDICAL LLC $3,431.01
BUSINESS CARD FACTORY $189.00
CARDIAC SCIENCE $6,630.00
CHEM GUYS INC, THE $1,931.80
CINTAS FIRST AID & SAFETY $6,130.84
COLORADO HEALTH MEDICAL GROUP $108.00
CONNECTIVE SYSTEMS & SUPPLY $1,000.15
DOWNTOWN BUSINESS ASSOCIATION $2,340.00
EFFECTIVE MEDIA INC $1,350.90
GLOVE WAGON, THE $789.30
GRAINGER INC $10,994.88
HELLMAN SUPPLY SOLUTIONS INC $3,037.00
INSPIRED PERSPECTIVES LLC $699.45
JAX OUTDOOR GEAR $552.23
LAPORTE HARDWARE & VARIETY $49.09
LIFE SAFETY CORPORATION $775.00
MCMASTER-CARR SUPPLY COMPANY $1,535.77
MES - ROCKY MOUNTAINS $29,080.12
MSC INDUSTRIAL SUPPLY CO INC $249.24
PH&S PRODUCTS LLC $2,100.00
PH&S PRODUCTS LLC (ACH) $1,680.00
RAMPLIFY SUSTAINABLE MARKETING $723.00
RED WING SHOES - FORT COLLINS $644.46
ROCKY MOUNTAIN ADVENTURES INC $906.35
ROCKY MOUNTAIN SUNSCREEN $198.69
SOS TECHNOLOGIES $576.00
Stock Control 06-10-2013 $605.27
Stock Control 06-14-2013 $28.06
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 09-10-2013 $21.79
UMB Card Services $64,954.24
VALLEY FIRE EXTINGUISHER INC $-40.00
VLCEK, ROBERT $137.40
WAGNER RENTS INC $16.90
WHITE CAP CONSTRUCTION SUPPLY $120.10
Total: $ 166,521.52