Website home about our city

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
VALLEY FIRE EXTINGUISHER INC $40.00
UMB Card Services $30,800.49
Stock Control 06-26-2013 $160.06
Stock Control 06-14-2013 $28.06
Stock Control 06-10-2013 $605.27
Stock Control 05-30-2013 $9.91
Stock Control 05-29-2013 $92.76
SOS TECHNOLOGIES $288.00
RED WING SHOES - FORT COLLINS $297.48
PH&S PRODUCTS LLC $2,100.00
MSC INDUSTRIAL SUPPLY CO INC $680.84
MES - ROCKY MOUNTAINS $1,691.26
MCMASTER-CARR SUPPLY COMPANY $699.08
LAPORTE HARDWARE & VARIETY $49.09
JAX OUTDOOR GEAR $149.99
J J KELLER & ASSOCIATES INC $662.00
HELLMAN SUPPLY SOLUTIONS INC $920.00
GRAINGER INC $9,458.65
COLORADO HEALTH MEDICAL GROUP $108.00
COLLINS COMMUNICATIONS $75.90
CINTAS FIRST AID & SAFETY $2,617.13
CHEM GUYS INC, THE $240.00
CENTENNIAL FIRE & SAFETY EQUIP $3,001.27
BOUND TREE MEDICAL LLC $1,275.83
ALLIANCE SAFETY INC $1,324.37
A-Z SAFETY SUPPLY $1,495.54
Total: $ 58,870.98