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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
A-Z SAFETY SUPPLY $563.01
ADAMSON POLICE PRODUCTS $4,410.00
ADP SCREENING & SELECTION SERV $848.09
ALLIANCE SAFETY INC $1,151.62
C S U CASHIER'S OFFICE $7,625.00
CASTLE'S K-9 INC $13,745.00
CHEM GUYS INC, THE $900.51
COLORADO HEALTH MEDICAL GROUP $6,609.00
CRAFT TROPHY & RIBBON CO $25.57
DECATUR ELECTRONICS INC $17,520.00
E A R INC $2,796.03
ENCORE UNIFORM & APPAREL $56.00
FIRE 20/20 $997.68
GALLS INC $3,983.90
HILTON FORT COLLINS $852.00
JAX OUTDOOR GEAR $366.46
LIGHTHOUSE UNIFORM CO $312.95
LION APPAREL INC $16,115.56
MES - ROCKY MOUNTAINS $71,056.97
MSC INDUSTRIAL SUPPLY CO INC $3,593.84
NEVE'S UNIFORMS & EQUIPMENT $45,512.36
PAUL CONWAY SHIELDS $526.05
PROFORCE LAW ENFORCEMENT $31.96
PSYCHOLOGICAL DIMENSIONS PC $4,600.00
RED WING SHOES - FORT COLLINS $18,467.98
SAFARILAND LLC $149.75
SAFEWARE INC (ACH PMT) $13,397.10
SIGNS NOW #69 $35.00
SIGNS NOW #69 (USE V#107374) $45.00
SLEEP STORE, THE $4,354.44
SUPER SEER CORP $2,249.84
UMB Card Services $41,338.58
WORKRITE UNIFORM COMPANY INC $192.69
Total: $ 284,429.94