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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Health & Safety Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $40,308.66
MES - ROCKY MOUNTAINS $19,664.54
GRAINGER INC $11,479.37
CARDIAC SCIENCE $6,630.00
A-Z SAFETY SUPPLY $3,550.57
CINTAS FIRST AID & SAFETY $3,141.19
CENTENNIAL FIRE & SAFETY EQUIP $3,001.27
PH&S PRODUCTS LLC $2,100.00
ALTEC INDUSTRIES INC $1,936.76
ALLIANCE SAFETY INC $1,885.70
HELLMAN SUPPLY SOLUTIONS INC $1,294.00
BOUND TREE MEDICAL LLC $1,275.83
EFFECTIVE MEDIA INC $980.40
RAMPLIFY SUSTAINABLE MARKETING $723.00
INSPIRED PERSPECTIVES LLC $699.45
MCMASTER-CARR SUPPLY COMPANY $699.08
MSC INDUSTRIAL SUPPLY CO INC $680.84
J J KELLER & ASSOCIATES INC $662.00
Stock Control 06-10-2013 $605.27
RED WING SHOES - FORT COLLINS $390.97
CHEM GUYS INC, THE $331.80
Stock Control 07-16-2013 $321.04
SOS TECHNOLOGIES $288.00
GLOVE WAGON, THE $227.00
Stock Control 06-26-2013 $160.06
JAX OUTDOOR GEAR $149.99
COLORADO HEALTH MEDICAL GROUP $108.00
Stock Control 05-29-2013 $92.76
COLLINS COMMUNICATIONS $75.90
Stock Control 07-10-2013 $74.48
LAPORTE HARDWARE & VARIETY $49.09
Stock Control 07-25-2013 $34.04
Stock Control 06-14-2013 $28.06
Stock Control 05-30-2013 $9.91
Stock Control 07-18-2013 $7.13
VALLEY FIRE EXTINGUISHER INC $0.00
Total: $ 103,666.16