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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
UMB Card Services $507.97
SIMMONS LAW ENFORCEMENT INC $39,105.00
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
RED WING SHOES - FORT COLLINS $6,455.99
POUDRE VALLEY HEALTH SYSTEM $477.00
PAUL CONWAY SHIELDS $150.65
NEVE'S UNIFORMS & EQUIPMENT $12,665.89
MES - ROCKY MOUNTAINS $23,199.29
HILTON FORT COLLINS $852.00
FIRE 20/20 $6,497.68
COLORADO HEALTH MEDICAL GROUP $209.50
C S U CASHIER'S OFFICE $2,000.00
ABSOLUTE GRAPHICS INC $72.00
Total: $ 93,917.97