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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
ADAMSON POLICE PRODUCTS $12,334.80
ADP SCREENING & SELECTION SERV $234.85
C S U CASHIER'S OFFICE $2,000.00
COLORADO HEALTH MEDICAL GROUP $2,699.00
CRAFT TROPHY & RIBBON CO $61.00
DIVE RESCUE INTERNATIONAL INC $210.91
E A R INC $2,293.65
FIRE 20/20 $6,497.68
HILTON FORT COLLINS $852.00
HISAM, NEAL $91.43
JENSEN ARMS $131.22
MES - ROCKY MOUNTAINS $43,308.89
MOTOROLA SOLUTIONS INC $3,490.23
MTS SAFETY PRODUCTS INC $52.93
NEVE'S UNIFORMS & EQUIPMENT $22,864.61
PAUL CONWAY SHIELDS $150.65
PCS MOBILE $4,330.00
POUDRE VALLEY HEALTH SYSTEM $477.00
PSYCHOLOGICAL DIMENSIONS PC $2,100.00
PVMG-OCCUPATIONAL HEALTH SERVI $265.50
QUARTERMASTER INC $16.48
RED WING SHOES - FORT COLLINS $6,455.99
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
SIMMONS LAW ENFORCEMENT INC $39,105.00
SLEEP STORE, THE $3,613.38
SPRADLEY BARR FORD INC $30,987.00
SUPER VACUUM MANUFACTURING CO $4,624.22
UMB Card Services $758.31
WIRELESS ADVANCED COMMUNICATIO $1,059.78
WORKRITE UNIFORM COMPANY INC $2,766.40
Total: $ 196,950.59