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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
UMB Card Services $86,494.86
MES - ROCKY MOUNTAINS $74,651.56
MOTOROLA SOLUTIONS INC $25,489.45
GRAINGER INC $24,050.55
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
SPORT & FITNESS, INC. $9,725.00
A-Z SAFETY SUPPLY $9,477.09
PH&S PRODUCTS LLC $9,240.00
CINTAS FIRST AID & SAFETY $9,062.38
F I R S T $7,503.00
CENTENNIAL FIRE & SAFETY EQUIP $6,817.60
BOUND TREE MEDICAL LLC $5,402.72
EFFECTIVE MEDIA INC $3,685.52
CONNECTIVE SYSTEMS & SUPPLY $3,222.25
ALLIANCE SAFETY INC $3,055.65
SENTRY FIRE & SAFETY INC $2,450.55
LIFE SAFETY CORPORATION $1,783.90
CHEM GUYS INC, THE $1,760.00
OAKSTONE WELLNESS PUBLISHING L $1,550.00
ADVANCED FIRE & HYDRO SERVICES $1,271.00
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
RED WING SHOES - FORT COLLINS $1,010.35
SOS TECHNOLOGIES $864.00
MSC INDUSTRIAL SUPPLY CO INC $758.54
GLOVE WAGON, THE $702.95
MCMASTER-CARR SUPPLY COMPANY $699.08
J J KELLER & ASSOCIATES INC $662.00
MOONLIGHT MARKETING DESIGN $632.50
Stock Control 06-10-2013 $605.27
ROCKY MOUNTAIN SUNSCREEN $419.94
JAX OUTDOOR GEAR $391.56
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
GIDDY UP INC $172.76
Stock Control 06-26-2013 $160.06
ADVANCED HEARING SERVICES $160.00
COLORADO HEALTH MEDICAL GROUP $108.00
Stock Control 10-09-2012 $104.96
ADAMS, RANDY L $103.49
3M COMPANY $97.00
Stock Control 05-29-2013 $92.76
NEVE'S UNIFORMS & EQUIPMENT $90.69
VALLEY FIRE EXTINGUISHER INC $80.00
COLLINS COMMUNICATIONS $75.90
Stock Control 04-02-2013 $58.21
LAPORTE HARDWARE & VARIETY $49.09
Stock Control 06-14-2013 $28.06
DAKOTA APPAREL DESIGNS INC $21.00
SAM'S CLUB DIRECT $11.98
Stock Control 05-30-2013 $9.91
CUSTOM TABS & SPECIALTIES INC $0.00
CRAFT TROPHY & RIBBON CO $0.00
CINTAS $0.00
PERSONAL BEST FITNESS (JEFF KL $0.00
FRONT RANGE FIRE APPARATUS $-1,826.38
Total: $ 331,275.08