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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
ABSOLUTE GRAPHICS INC $72.00
ADP SCREENING & SELECTION SERV $329.30
C S U CASHIER'S OFFICE $2,800.00
COLORADO HEALTH MEDICAL GROUP $3,170.50
CRAFT TROPHY & RIBBON CO $61.00
E A R INC $2,293.65
FIRE 20/20 $6,497.68
HILTON FORT COLLINS $852.00
HISAM, NEAL $91.43
MES - ROCKY MOUNTAINS $26,740.22
MOTOROLA SOLUTIONS INC $3,490.23
MTS SAFETY PRODUCTS INC $52.93
NEVE'S UNIFORMS & EQUIPMENT $23,163.09
PAUL CONWAY SHIELDS $150.65
POUDRE VALLEY HEALTH SYSTEM $477.00
PSYCHOLOGICAL DIMENSIONS PC $2,100.00
QUARTERMASTER INC $16.48
RED WING SHOES - FORT COLLINS $7,420.97
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
SIMMONS LAW ENFORCEMENT INC $39,105.00
SLEEP STORE, THE $1,324.50
SUPER VACUUM MANUFACTURING CO $4,624.22
UMB Card Services $772.01
WORKRITE UNIFORM COMPANY INC $2,452.09
Total: $ 131,102.63