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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
PAUL CONWAY SHIELDS $150.65
NEVE'S UNIFORMS & EQUIPMENT $13,164.88
MES - ROCKY MOUNTAINS $25,211.92
HILTON FORT COLLINS $852.00
FIRE 20/20 $6,497.68
COLORADO HEALTH MEDICAL GROUP $1,011.50
C S U CASHIER'S OFFICE $2,000.00
ADP SCREENING & SELECTION SERV $248.50
Total: $ 52,747.82