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
3M COMPANY $97.00
A-Z SAFETY SUPPLY $2,710.38
ADVANCED FIRE & HYDRO SERVICES $938.60
ALLIANCE SAFETY INC $278.07
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
BOUND TREE MEDICAL LLC $652.66
CENTENNIAL FIRE & SAFETY EQUIP $531.69
CHEM GUYS INC, THE $720.00
CINTAS FIRST AID & SAFETY $1,352.92
CRAFT TROPHY & RIBBON CO $-475.97
EFFECTIVE MEDIA INC $1,870.28
GRAINGER INC $3,020.70
HELLMAN SUPPLY SOLUTIONS INC $225.00
MES - ROCKY MOUNTAINS $13,144.81
MOONLIGHT MARKETING DESIGN $632.50
MOTOROLA SOLUTIONS INC $25,489.45
MSC INDUSTRIAL SUPPLY CO INC $77.70
PH&S PRODUCTS LLC $3,150.00
RED WING SHOES - FORT COLLINS $319.99
SPORT & FITNESS, INC. $9,625.00
Stock Control 04-02-2013 $58.21
TSI INC $21,695.00
UMB Card Services $15,181.66
VALLEY FIRE EXTINGUISHER INC $40.00
Total: $ 101,813.97