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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 $2,259.40
UMB Card Services $751.46
SUPER VACUUM MANUFACTURING CO $4,624.22
SIMMONS LAW ENFORCEMENT INC $39,105.00
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
RED WING SHOES - FORT COLLINS $6,455.99
QUARTERMASTER INC $16.48
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
POUDRE VALLEY HEALTH SYSTEM $477.00
PAUL CONWAY SHIELDS $150.65
NEVE'S UNIFORMS & EQUIPMENT $20,642.37
MTS SAFETY PRODUCTS INC $52.93
MOTOROLA SOLUTIONS INC $3,490.23
MES - ROCKY MOUNTAINS $24,550.76
HISAM, NEAL $91.43
HILTON FORT COLLINS $852.00
FIRE 20/20 $6,497.68
E A R INC $2,293.65
CRAFT TROPHY & RIBBON CO $61.00
COLORADO HEALTH MEDICAL GROUP $2,159.00
C S U CASHIER'S OFFICE $2,000.00
ADP SCREENING & SELECTION SERV $80.80
ABSOLUTE GRAPHICS INC $72.00
Total: $ 121,229.73