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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Protective Gear & Supplies' expenses by vendor (you are here)
Vendor Amount
WORKRITE UNIFORM COMPANY INC $192.69
UMB Card Services $528.52
SLEEP STORE, THE $1,324.50
RED WING SHOES - FORT COLLINS $964.98
PSYCHOLOGICAL DIMENSIONS PC $600.00
NEVE'S UNIFORMS & EQUIPMENT $9,849.89
MES - ROCKY MOUNTAINS $7,960.52
HILTON FORT COLLINS $852.00
FIRE 20/20 $3,747.68
COLORADO HEALTH MEDICAL GROUP $1,011.50
ADP SCREENING & SELECTION SERV $248.50
Total: $ 27,280.78