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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 $70,243.31
MES - ROCKY MOUNTAINS $66,596.90
MOTOROLA SOLUTIONS INC $25,489.45
TSI INC $21,695.00
ULTRAMAX AMMUNITION $14,920.00
GRAINGER INC $13,380.86
SPORT & FITNESS, INC. $9,625.00
F I R S T $7,503.00
CENTENNIAL FIRE & SAFETY EQUIP $6,817.60
PH&S PRODUCTS LLC $6,720.00
A-Z SAFETY SUPPLY $5,637.66
CINTAS FIRST AID & SAFETY $5,612.58
BOUND TREE MEDICAL LLC $2,776.58
SENTRY FIRE & SAFETY INC $2,450.55
EFFECTIVE MEDIA INC $1,870.28
ALLIANCE SAFETY INC $1,602.44
CHEM GUYS INC, THE $1,600.00
OAKSTONE WELLNESS PUBLISHING L $1,550.00
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
ADVANCED FIRE & HYDRO SERVICES $938.60
MSC INDUSTRIAL SUPPLY CO INC $758.54
MCMASTER-CARR SUPPLY COMPANY $699.08
RED WING SHOES - FORT COLLINS $698.21
J J KELLER & ASSOCIATES INC $662.00
MOONLIGHT MARKETING DESIGN $632.50
Stock Control 06-10-2013 $605.27
SOS TECHNOLOGIES $576.00
JAX OUTDOOR GEAR $341.56
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
ADAMS, RANDY L $103.49
3M COMPANY $97.00
Stock Control 05-29-2013 $92.76
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
SAM'S CLUB DIRECT $11.98
Stock Control 05-30-2013 $9.91
CRAFT TROPHY & RIBBON CO $0.00
FRONT RANGE FIRE APPARATUS $-1,826.38
Total: $ 273,007.13