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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
ABSOLUTE GRAPHICS INC $72.00
ADAMSON POLICE PRODUCTS $12,334.80
ADP SCREENING & SELECTION SERV $80.80
COLORADO HEALTH MEDICAL GROUP $1,949.50
CRAFT TROPHY & RIBBON CO $61.00
DIVE RESCUE INTERNATIONAL INC $210.91
E A R INC $2,293.65
HISAM, NEAL $91.43
JENSEN ARMS $131.22
MES - ROCKY MOUNTAINS $20,109.60
MOTOROLA SOLUTIONS INC $3,490.23
MTS SAFETY PRODUCTS INC $52.93
NEVE'S UNIFORMS & EQUIPMENT $7,976.48
PCS MOBILE $4,330.00
POUDRE VALLEY HEALTH SYSTEM $477.00
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
PVMG-OCCUPATIONAL HEALTH SERVI $265.50
QUARTERMASTER INC $16.48
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
SLEEP STORE, THE $2,288.88
SPRADLEY BARR FORD INC $30,987.00
SUPER VACUUM MANUFACTURING CO $4,624.22
UMB Card Services $243.49
WIRELESS ADVANCED COMMUNICATIO $1,059.78
WORKRITE UNIFORM COMPANY INC $2,766.40
Total: $ 100,458.98