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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 $22,488.96
GRAINGER INC $5,878.61
PH&S PRODUCTS LLC $2,100.00
MES - ROCKY MOUNTAINS $1,691.26
CINTAS FIRST AID & SAFETY $1,447.79
BOUND TREE MEDICAL LLC $1,275.83
MCMASTER-CARR SUPPLY COMPANY $699.08
Stock Control 06-10-2013 $605.27
A-Z SAFETY SUPPLY $570.63
ALLIANCE SAFETY INC $351.34
RED WING SHOES - FORT COLLINS $297.48
Stock Control 06-26-2013 $160.06
JAX OUTDOOR GEAR $149.99
MSC INDUSTRIAL SUPPLY CO INC $118.44
COLORADO HEALTH MEDICAL GROUP $108.00
LAPORTE HARDWARE & VARIETY $49.09
Stock Control 06-14-2013 $28.06
Total: $ 38,019.89