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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 $192.69
UMB Card Services $528.52
SLEEP STORE, THE $1,324.50
SIMMONS LAW ENFORCEMENT INC $39,105.00
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
RED WING SHOES - FORT COLLINS $7,420.97
PSYCHOLOGICAL DIMENSIONS PC $600.00
POUDRE VALLEY HEALTH SYSTEM $477.00
PAUL CONWAY SHIELDS $150.65
NEVE'S UNIFORMS & EQUIPMENT $15,186.61
MES - ROCKY MOUNTAINS $25,211.92
HILTON FORT COLLINS $852.00
FIRE 20/20 $6,497.68
COLORADO HEALTH MEDICAL GROUP $1,221.00
C S U CASHIER'S OFFICE $2,000.00
ADP SCREENING & SELECTION SERV $248.50
ABSOLUTE GRAPHICS INC $72.00
Total: $ 102,814.04