Website home about our city

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 $5,723.00
WIRELESS ADVANCED COMMUNICATIO $1,059.78
UMB Card Services $243.49
SUPER VACUUM MANUFACTURING CO $4,624.22
SPRADLEY BARR FORD INC $30,987.00
SLEEP STORE, THE $2,288.88
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
REIS ENVIRONMENTAL INC (WISE S $8,000.00
RED WING SHOES - FORT COLLINS $434.00
QUARTERMASTER INC $16.48
PVMG-OCCUPATIONAL HEALTH SERVI $265.50
PVHS/PVMG-OCC HEALTH SERVICES $649.00
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
POUDRE VALLEY HEALTH SYSTEM $1,488.00
PCS MOBILE $4,330.00
PAUL CONWAY SHIELDS $488.97
OCCUPATIONAL HEALTH SERVICES $-520.50
NEVE'S UNIFORMS & EQUIPMENT $7,976.48
MTS SAFETY PRODUCTS INC $544.51
MOTOROLA SOLUTIONS INC $3,490.23
MES - ROCKY MOUNTAINS $20,109.60
JENSEN ARMS $3,805.46
HISAM, NEAL $91.43
E A R INC $3,181.65
DIVE RESCUE INTERNATIONAL INC $210.91
CRAFT TROPHY & RIBBON CO $61.00
COLORADO HEALTH MEDICAL GROUP $1,949.50
C S U CASHIER'S OFFICE $3,600.00
ADP SCREENING & SELECTION SERV $80.80
ADAMSON POLICE PRODUCTS $12,334.80
ABSOLUTE GRAPHICS INC $72.00
Total: $ 122,131.87