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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Protective Gear & Supplies' expenses by vendor (you are here)
Vendor Amount
MES - ROCKY MOUNTAINS $88,308.37
UMB Card Services $41,338.58
NEVE'S UNIFORMS & EQUIPMENT $36,414.95
RED WING SHOES - FORT COLLINS $18,372.00
DECATUR ELECTRONICS INC $17,520.00
LION APPAREL INC $16,115.56
CASTLE'S K-9 INC $13,745.00
SAFEWARE INC (ACH PMT) $13,397.10
COLORADO HEALTH MEDICAL GROUP $6,609.00
FIRE 20/20 $6,497.68
C S U CASHIER'S OFFICE $6,000.00
PSYCHOLOGICAL DIMENSIONS PC $4,600.00
ADAMSON POLICE PRODUCTS $4,410.00
SLEEP STORE, THE $4,354.44
GALLS INC $3,983.90
MSC INDUSTRIAL SUPPLY CO INC $3,593.84
E A R INC $2,796.03
SUPER SEER CORP $2,249.84
ALLIANCE SAFETY INC $1,151.62
HILTON FORT COLLINS $852.00
ADP SCREENING & SELECTION SERV $848.09
PAUL CONWAY SHIELDS $526.05
A-Z SAFETY SUPPLY $497.16
WORKRITE UNIFORM COMPANY INC $192.69
SAFARILAND LLC $149.75
JAX OUTDOOR GEAR $125.93
ENCORE UNIFORM & APPAREL $56.00
SIGNS NOW #69 (USE V#107374) $45.00
SIGNS NOW #69 $35.00
PROFORCE LAW ENFORCEMENT $31.96
CRAFT TROPHY & RIBBON CO $25.57
Total: $ 294,843.11