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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
VALLEY FIRE EXTINGUISHER INC $80.00
UMB Card Services $23,493.19
TSI INC $21,695.00
Stock Control 05-30-2013 $9.91
Stock Control 05-29-2013 $92.76
Stock Control 04-02-2013 $58.21
SPORT & FITNESS, INC. $9,625.00
SOS TECHNOLOGIES $288.00
RED WING SHOES - FORT COLLINS $319.99
PH&S PRODUCTS LLC $3,150.00
MSC INDUSTRIAL SUPPLY CO INC $640.10
MOTOROLA SOLUTIONS INC $25,489.45
MOONLIGHT MARKETING DESIGN $632.50
MES - ROCKY MOUNTAINS $13,144.81
J J KELLER & ASSOCIATES INC $662.00
HELLMAN SUPPLY SOLUTIONS INC $1,145.00
GRAINGER INC $6,600.74
EFFECTIVE MEDIA INC $1,870.28
CRAFT TROPHY & RIBBON CO $-475.97
COLLINS COMMUNICATIONS $75.90
CINTAS FIRST AID & SAFETY $2,522.26
CHEM GUYS INC, THE $960.00
CENTENNIAL FIRE & SAFETY EQUIP $3,532.96
BOUND TREE MEDICAL LLC $652.66
BASHLIN INDUSTRIES INC $236.00
BARNES DISTRIBUTION $242.32
ALLIANCE SAFETY INC $1,251.10
ADVANCED FIRE & HYDRO SERVICES $938.60
A-Z SAFETY SUPPLY $3,635.29
3M COMPANY $97.00
Total: $ 122,665.06