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