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
ADP SCREENING & SELECTION SERV $154.05
C S U CASHIER'S OFFICE $2,000.00
COLORADO HEALTH MEDICAL GROUP $540.00
FIRE 20/20 $6,497.68
HILTON FORT COLLINS $852.00
MES - ROCKY MOUNTAINS $23,199.29
NEVE'S UNIFORMS & EQUIPMENT $12,866.40
PAUL CONWAY SHIELDS $150.65
PSYCHOLOGICAL DIMENSIONS PC $600.00
SLEEP STORE, THE $1,324.50
UMB Card Services $514.82
Total: $ 48,699.39