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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
OCCUPATIONAL HEALTH SERVICES $-520.50
QUARTERMASTER INC $16.48
CRAFT TROPHY & RIBBON CO $61.00
ABSOLUTE GRAPHICS INC $72.00
ADP SCREENING & SELECTION SERV $80.80
HISAM, NEAL $91.43
DIVE RESCUE INTERNATIONAL INC $210.91
UMB Card Services $243.49
PVMG-OCCUPATIONAL HEALTH SERVI $265.50
RED WING SHOES - FORT COLLINS $434.00
PAUL CONWAY SHIELDS $488.97
MTS SAFETY PRODUCTS INC $544.51
PVHS/PVMG-OCC HEALTH SERVICES $649.00
WIRELESS ADVANCED COMMUNICATIO $1,059.78
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
POUDRE VALLEY HEALTH SYSTEM $1,488.00
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
COLORADO HEALTH MEDICAL GROUP $1,949.50
SLEEP STORE, THE $2,288.88
E A R INC $3,181.65
MOTOROLA SOLUTIONS INC $3,490.23
C S U CASHIER'S OFFICE $3,600.00
JENSEN ARMS $3,805.46
PCS MOBILE $4,330.00
SUPER VACUUM MANUFACTURING CO $4,624.22
WORKRITE UNIFORM COMPANY INC $5,723.00
NEVE'S UNIFORMS & EQUIPMENT $7,976.48
REIS ENVIRONMENTAL INC (WISE S $8,000.00
ADAMSON POLICE PRODUCTS $12,334.80
MES - ROCKY MOUNTAINS $20,109.60
SPRADLEY BARR FORD INC $30,987.00
Total: $ 122,131.87