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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
UMB Card Services $122,523.84
MES - ROCKY MOUNTAINS $92,624.84
GRAINGER INC $28,226.63
MOTOROLA SOLUTIONS INC $25,489.45
TSI INC $21,695.00
A-Z SAFETY SUPPLY $16,586.83
ULTRAMAX AMMUNITION $14,920.00
CINTAS FIRST AID & SAFETY $11,653.99
PH&S PRODUCTS LLC $9,975.00
CENTENNIAL FIRE & SAFETY EQUIP $9,753.74
SPORT & FITNESS, INC. $9,725.00
BOUND TREE MEDICAL LLC $8,432.95
F I R S T $7,503.00
CARDIAC SCIENCE $6,630.00
EFFECTIVE MEDIA INC $4,665.92
CONNECTIVE SYSTEMS & SUPPLY $4,272.25
ALLIANCE SAFETY INC $3,616.98
SENTRY FIRE & SAFETY INC $2,450.55
CHEM GUYS INC, THE $2,331.80
ALTEC INDUSTRIES INC $1,936.76
HELLMAN SUPPLY SOLUTIONS INC $1,814.00
SAFETY & CONSTRUCTION SUPPLY I $1,801.30
RED WING SHOES - FORT COLLINS $1,788.04
LIFE SAFETY CORPORATION $1,783.90
OAKSTONE WELLNESS PUBLISHING L $1,550.00
TOOL & ANCHOR SUPPLY INC $1,399.98
ADVANCED FIRE & HYDRO SERVICES $1,309.95
ARAPAHOE PUMPING SYSTEMS $1,217.18
SOS TECHNOLOGIES $1,140.00
GLOVE WAGON, THE $929.95
MTS SAFETY PRODUCTS INC $891.73
MCMASTER-CARR SUPPLY COMPANY $777.72
MSC INDUSTRIAL SUPPLY CO INC $758.54
RAMPLIFY SUSTAINABLE MARKETING $723.00
INSPIRED PERSPECTIVES LLC $699.45
J J KELLER & ASSOCIATES INC $662.00
MOONLIGHT MARKETING DESIGN $632.50
Stock Control 06-10-2013 $605.27
JAX FARM & RANCH LLC $591.26
JAX OUTDOOR GEAR $566.00
BUSINESS CARD FACTORY $555.27
ROCKY MOUNTAIN SUNSCREEN $419.94
ERGONOMIC INNOVATIONS $391.00
HARMONY HAND AND PHYSICAL THER $375.00
Stock Control 07-16-2013 $321.04
HAGEMEYER $266.00
JOHN RAYMOND INC $264.50
BARNES DISTRIBUTION $242.32
BASHLIN INDUSTRIES INC $236.00
GIDDY UP INC $172.76
Stock Control 06-26-2013 $160.06
ADVANCED HEARING SERVICES $160.00
SAM'S CLUB DIRECT $151.94
COLORADO HEALTH MEDICAL GROUP $108.00
Stock Control 10-09-2012 $104.96
ADAMS, RANDY L $103.49
3M COMPANY $97.00
Stock Control 05-29-2013 $92.76
NEVE'S UNIFORMS & EQUIPMENT $90.69
COLLINS COMMUNICATIONS $75.90
Stock Control 07-10-2013 $74.48
Stock Control 04-02-2013 $58.21
LAPORTE HARDWARE & VARIETY $49.09
VALLEY FIRE EXTINGUISHER INC $40.00
Stock Control 07-25-2013 $34.04
Stock Control 06-14-2013 $28.06
WHITE CAP CONSTRUCTION SUPPLY $24.99
DAKOTA APPAREL DESIGNS INC $21.00
Stock Control 05-30-2013 $9.91
Stock Control 07-18-2013 $7.13
CRAFT TROPHY & RIBBON CO $0.00
PERSONAL BEST FITNESS (JEFF KL $0.00
CUSTOM TABS & SPECIALTIES INC $0.00
CINTAS $0.00
JUDGE NETTING INC $0.00
FRONT RANGE FIRE APPARATUS $-1,826.38
Total: $ 429,565.46